Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO TIRANA All 4,143,922,164.00 104 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 Tirana (3535) ECO TIRANA Tirane 168,727,507 2024-12-02 2024-12-11 572321010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Shtator 2024 Kont vzhd 27496 dt13.9.16 Amendament 10297/1 dt 8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion nr 96, Tetor 2024 Fature 219/2024 dt 9.11.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 2,369,882 2024-11-14 2024-11-20 545621010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi shtese per pagen minimale periudha 01-10 Mars 2024 Kont vzhd 27496 13.9.16 VKM 158 dt12.3.22 VKM 604 dt14.9.22 Sit01-10 Mars 2024 Fat38/2024 dt20.3.24 Shkrese42884/1 dt12.11.24 Dit Det43489 dt13.11.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 158,041,111 2024-11-01 2024-11-06 522221010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Shtator 2024 Kontr vzhd 27496 dt13.9.16 Amendament 10297/1 prot dt8.3.24 Skanuar nga USH2158 dt 5.6.24 Situacion 95 Shtator 2024 Fature 187/2024 dt16.10.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 150,290,387 2024-09-27 2024-10-03 457621010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrimi Gusht 2024 Kontr vzhd 27496 dt13.9.16 Amend 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion 94 Gusht 2024 Fature 164/2024 dt11.9.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 157,778,887 2024-09-09 2024-09-11 396421010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 1-31 Korrik 2024 Kontr vzhd 27496 dt13.9.16 Amendament vzhd. 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion 93 dt. 01-31 Korrik 2024 Fature 143/2024 dt 09.08.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 152,404,961 2024-07-23 2024-08-01 312221010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 01-30 Qershor 2024 Kontr vzhd 27496 13.09.2016 Amendament 10297/1 prot 08.03.2024 Skn ush 2158 05.06.2024 Situac 92 Qershor 2024 Fature 124/2024 3.7.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 74,323,467 2024-07-26 2024-08-01 325621010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 1-31 Maj 2024 Kntr vzhd 27496 13.9.2016 Amendament vzhd10297/1 prot 8.3.2 Skn ush2158 5.6.2024 Situac91 1-31 Maj 2024 Fature105/2024 13.6.2024 lik pjesor skn nga ush2875 11.7.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 79,865,758 2024-07-11 2024-07-12 287521010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi 01-31 Maj 2024 Kont ne vzhd 27496dt13.09.16Amendament vzhd10297/1dt08.03.24SKN ush 2158dt05.06.24Sit 91dt01-31Maj2024Fat105/2024dt13.06.24 Lik pjesor
    Bashkia Tirana (3535) ECO TIRANA Tirane 104,092,046 2024-06-05 2024-06-07 215821010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 11-31 Mars Kont ne vzhd 27496dt13.9.16Amendament 10297/1dt8.3.24Sit 89 per periudh 11-31 Mars 24Fat 80/2024dt10.05.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 151,665,300 2024-06-05 2024-06-07 216221010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 01-30 Prill 2024 Kont ne vzhd 27496dt13.9.16Amendament 10297/1dt8.3.24Skn USH 2158 dt05.06.24Sit 90 per periudh 01-30 Prill 2024 Fat 83/2024dt13.05.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 17,186,466 2024-04-19 2024-04-29 129421010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi 01-10Mars 2024 Kontrat vzhd 27496 dt13.9.2016 Situacion nr 88 periudha 01-10 Mars 2024 Fature 37/2024 dt 20.03.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 50,431,113 2024-03-28 2024-04-15 97821010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Shkurt 2024 Kontr vzhd 27496 dt 13.9.2016 Situacion 87 per muajin Shkurt 2024 Fature 33/2024 dt 8.3.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 6,561,538 2024-04-08 2024-04-15 110121010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi shtese per pagen minimale Janar 2024 Kontrate ne vazhd nr 27496 dt 13.09.2016 VKM nr 158 dt 12.03.2022 VKM nr 604 dt 14.09.2022 Situacion per muajin Janar 2024 Fature nr 16/2024 dt 06.02.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 6,160,031 2024-04-08 2024-04-15 110321010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi shtese per pagen minimale Shkurt 2024 Kontrate ne vazhd nr 27496 dt 13.09.2016 VKM nr 158 dt 12.03.2022 VKM nr 604 dt 14.09.2022 Situacion per muajin Shkurt 2024 Fature nr 34/2024 dt 11.03.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 51,335,843 2024-03-05 2024-03-18 56021010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Janar 2024 Kontr vzhd nr 27496 dt 13.09.2016 Situacion 86 per muajin Janar 2024 Fature nr 17/2024 dt 13.02.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 52,107,649 2024-02-02 2024-02-26 6321010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Dhjetor 2023 Kontr vzhd 27496 dt 13.09.2016 Situacion 85 Muaji Dhjetor 2023 Fature 228/2024 dt 10.01.2024
    Bashkia Tirana (3535) ECO TIRANA Tirane 6,637,347 2024-02-12 2024-02-19 23421010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi shtese per pagen minimale Nentor 2023 Kontr vzhd nr27496 dt13.9.2016 VKM 158 dt 12.3.22 VKM 604 dt14.9.22 Situacion muaji Nentor 2023 Fatur 199/2023 dt7.12.2023
    Bashkia Tirana (3535) ECO TIRANA Tirane 6,858,160 2024-02-12 2024-02-19 23321010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi shtese per pagen minimale Dhjetor 2023 Kontr vzhd 27496 dt13.9.16 VKM 158 dt12.3.22 VKM 604 dt14.9.22 Situacion muaj Dhjetor 2023 Fat 227/2024 dt9.1.24
    Bashkia Tirana (3535) ECO TIRANA Tirane 6,513,920 2024-02-12 2024-02-19 23521010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi shtese per pagen minimale Tetor 2023 Kontr vzhd 27496 dt 13.9.2016 VKM 158 dt12.3.22 VKM 604 dt14.9.22 Situacion Tetor 2023 Fature nr 183/2023 dt 9.11.23
    Bashkia Tirana (3535) ECO TIRANA Tirane 48,689,111 2023-12-28 2024-01-09 629421010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pastrim qyteti Nentor 2023 Kontr vzhd nr 27496 dt 13.9.2016 Situac Nentor 2023 Fature 206/2023 dt 13.12.2023