Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO CLEANING All 668,235,374.00 62 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kamez (3535) ECO CLEANING Tirane 1,302,011 2024-06-10 2024-06-13 69421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 21  dt 15.05.2024,sit per sherbimin e kryer nr 486 dt 30.04.2024 raport punimesh 362 dt 07.05.2024
    Bashkia Kamez (3535) ECO CLEANING Tirane 8,785,038 2024-05-08 2024-05-15 56521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 06 dt 08.02.2024,sit per sherbimin e kryer nr 486 dt 26.12.2023 raport punimesh 67dt 04.01.2024
    Bashkia Kamez (3535) ECO CLEANING Tirane 10,555,172 2024-05-08 2024-05-10 50621660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 11 dt 11.09.2023,sit per sherbimin e kryer nr 316 dt 28.08.2023 raport punimesh 63 dt 11.09.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 50821660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 15 dt 01.11.2023,sit per sherbimin e kryer nr 422 dt 25.10.2023 raport punimesh 65 dt 03.11.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 56421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 16  dt 04.12.2023,sit per sherbimin e kryer nr 455 dt 30.10.2023 raport punimesh 66 dt 04.12.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 50721660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 12 dt 10.10.2023,sit per sherbimin e kryer nr 378 dt 26.09.2023 raport punimesh 64 dt 10.10.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-12-27 2023-12-29 1797121660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pastrimi i qytetit kont va nr 1107 dt 23.05.2018 raport sherbimi nr 235 dt 26.06.2023 akti normativ nr 6 dt 14.12.23 fat nr 7 dt 03.07.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-12-27 2023-12-29 1798121660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pastrimi i qytetit kont va nr 1107 dt 23.05.2018 raport sherbimi nr 276 dt 26.07.2023 akti normativ nr 6 dt 14.12.23 fat nr 8 dt 01.08.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-12-21 2023-12-27 1704221660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese pastrim i qytetit periodike nr 60 (neni 16 i kontrates) kont va nr 1107 rep ,486/1 dt 23.05.2018 raportpunimeve nr 176 dt 25.05.23 fat nr 6 dt 01.06.23
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-12-18 2023-12-19 168921660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pastrimi i qytetit (pagesa nr 59) kont va nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh 59 dt 02.05.2023 fat nr 5/23 dt 02.05.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-11-06 2023-11-07 150621660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 58 dt 14.04.23 fat nr 4 dt 07.04.23
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-10-17 2023-10-18 132321660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 56 dt 03.02.23 fat nr 2 dt 03.02.23 rap performance nr 72 dt 07.02.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-10-05 2023-10-06 132421660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagesa periodike kont vazhdim nr 1107 ,rep 486/1 dt 23.05.2018 raport punimesh nr 57 dt 01.03.23 fat nr 3 dt 01.03.23 rap perf.nr 98 dt 03.03.23
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-09-13 2023-09-14 120621660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 rap pun nr 51 dt 28.09.22 fat nr 17/22 dt 28.09.22 rap sherb nr 483 dt 26.08.22
    Bashkia Kamez (3535) ECO CLEANING Tirane 10,971,390 2023-07-28 2023-07-31 98221660012023 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagesa periodike pastrimi qytetit kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimsh nr 50 dt 01.08.2022 fat nr 16/2022 dt 28.09.2022 rap perf nr 460 dt 08.08.2022
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-07-20 2023-07-21 92921660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep 486/1 dt 23.05.2018 raport punimesh nr 55 dt 10.01.2023 fat nr 1 dt 10.01.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-07-10 2023-07-11 88121660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 602- pagesa periodike per pastrimin e qytetir nr 54 kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 54 dt 01.12.2022 fat nr 20 dt 01.12.2022
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-05-04 2023-05-05 58621660012023 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pastrimi i qytetit kont va nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 49 dt 01.07.2022 fat nr 11/2022 dt 01.07.2022 rap perform nr 420 prot dt 06.07.2022
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-04-18 2023-04-19 50921660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 231- pagesa periodike per pastrimin e qytetir nr 53 kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 53 dt 01.11.2022 fat nr 19 dt 01.11.2022
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-03-28 2023-03-29 39121660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagesa periodike nr 52 kont va nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 52 dt 17.10.2022 fat nr 18 dt 14.10.2022