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 GREEN EAGLE CONSULTING All 3,451,404.00 14 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
    Agjencia Sherbimeve Funerale (3535) GREEN EAGLE CONSULTING Tirane 588,527 2024-03-27 2024-03-29 3321010282024 Shpenz. per rritjen e AQ - studime ose kerkime 2101028-Agjensia e Sherbimeve Funerale 2024-studim projektim '' rrjetim me rrjete teli '' up 17 dt 30.3.2023 njoft fit 280/92 dt 30.06..2023 kontrate 280/108 dt 17.7.2023 ft 1 dt 16.2.2024
    Drejtoria e Sherbimit (1134) GREEN EAGLE CONSULTING Tepelene 19,914 2023-12-14 2023-12-18 11221430022023 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIME FT NR 4/29.10.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Agjensia e Parqeve dhe Rekreacionit (3535) GREEN EAGLE CONSULTING Tirane 118,769 2023-12-05 2023-12-06 48521018152023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815-APR 2023- 602-lik mbikq punimesh objekt:Sistem ujites ne pjesen veri lindore up 189 dt 1.6.2023 njoft fit 869/21 dt 18.7.2023 kontrate 869/13 dt 28.7.2023 ft 5 dt 28.9.2023 relacion 28.9.2023
    Agjencia Sherbimeve Funerale (3535) GREEN EAGLE CONSULTING Tirane 1,439,400 2023-11-07 2023-11-10 15121010282023 Shpenz. per rritjen e AQ - studime ose kerkime 2101028-Agjensia e Sherbimeve Funerale 2023-Studim projektim te Objektit" Punime ndertimore ne varrezat Sharre e Tufine' up 723/21 dt 13.9.2022 njoft fit 723/57 dt 16.11.2022 kontr 723/64 dt 5.12.2022 ft 6 dt 11.10.23 pv sherbimi 04.01.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GREEN EAGLE CONSULTING Gjirokaster 108,000 2023-01-10 2023-01-11 54024520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik. i pjesshem i rrjetit te vjeter rrugor ne njesine adm. Pogon".Fatura nr. 17/2022,dt.29.12.2022.Kontrate nr. 1257,dt. 22.07.2022.
    Qarku Gjirokaster (1111) GREEN EAGLE CONSULTING Gjirokaster 72,000 2022-05-18 2022-05-19 12620110012022 Shpenz. per rritjen e AQT - terrenet sportive 2011001 Keshilli Qarkut Gj.Mbikqyrje punimesh per objektin"Rikonstruksion i ambjenteve te pallatit te sportit",fatura nr. 92022,dt. 18.05.2022.
    Drejtoria Rajonale AKU Tirane (3535) GREEN EAGLE CONSULTING Tirane 112,800 2022-04-05 2022-04-07 5610051292022 Shpenzime per te tjera materiale dhe sherbime operative 1005129-Dega Rajonale AKU,602 sherbim konsulence ,fat nr 6/2022 dt 8.03.2022,u-prok nr 1168/1 dt 28.02.2022, p.v.vleresimi dt 1.3.22,p.v.m.d. 8.3.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GREEN EAGLE CONSULTING Tirane 96,000 2022-03-04 2022-03-07 7310630012022 Sherbime te tjera 1063001 ILD - hartim VNM, kerkese nr 251 dt 01.02.2022, ft nr 2/2022 dt 20.02.2022, raport dt 20.02.2022, pvmd d t 20.02.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GREEN EAGLE CONSULTING Tirane 114,000 2021-12-31 2022-01-07 40010630012021 Sherbime te tjera 1063001 - rivleresim pasurie, kerkese dt 22.12.21, fature nr 16/21 dt 24.12.21, pvmd dt 24.12.21, raport vleresimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GREEN EAGLE CONSULTING Gjirokaster 21,600 2021-11-16 2021-11-17 67524520012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull kolaudim,rehabilitim diga dhe ujembledhes B.Dropull,Kakavi,Likomil,Bodrisht,Peshkepi dhe kanal ujites rezerv peshkepi fat nr 10/2021 dt 11.11.2021 kontr 1300 dt 23.7.2021 up nr 27 dt 5.7.2021 ftese ofert njoft fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GREEN EAGLE CONSULTING Gjirokaster 21,774 2021-11-16 2021-11-17 66924520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull kolaudim rikonstruksion rruge te brendshme ne fshatrat e bashkise dhe mbrojtja malore fat nr 11/2021 dtb 11.11.2021 kontr 1774 dt 11.10.2021 up nr 40 dt 01.10.2021 ftese oferte njoftim fituesi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GREEN EAGLE CONSULTING Tirane 60,000 2021-06-29 2021-07-05 60010100012021 Sherbime te tjera Min.Fin.Vleresim pasuerie,Fat.nr.4/2021,dt.02.06.21,kerkese nr.10878 dt.18.6.21,nr.4555 dt.8.3.21,kontrate nr.8535/34 dt.14.5.20,shkr.nr.11108/2 dt.2.10.19,nr.12774/3 dt.8.3.19
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GREEN EAGLE CONSULTING Tirane 180,620 2021-05-17 2021-05-19 14110060472021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan, lik ft kolaudim punimesh, urdher nr 962 dt 11.05.2021, ft nr 2/2021 dt 22.04.2021, sit perfundimtar, aktkolaudim dt 18.03.2020, aktmarrje ne dorzim dt 18.03.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GREEN EAGLE CONSULTING Tirane 498,000 2020-07-16 2020-07-20 19010051112020 Shpenz. per rritjen e AQT - ndertesa administrative 1005111-I.S.U.V. sherbim projektimiper godinen 2 katshe,kontr 205 dt 03.03.2020,ft 17 dt 04.05.2020,seri 62749217,pv dt 29.04.2020, nr prot 188/1, up nr 1 dt 25.02.2020
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