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 POLIVAQ HAXHI All 1,784,135.00 10 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 188,948 2024-10-16 2024-10-17 39624520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.gRUMBULLIM I MBETJEVE URBANE NE NJESINE ADM pOGON,FATURE NR 3 DT 07.10.2024,SITUACION PERFUNIMTAR,KONTRATE NR 1106 DT 01.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 213,500 2024-08-27 2024-08-28 31524520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne Pogon kontrat 1106, Situacion pune 4, Fature nr.02/2024 dt 14.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 135,495 2024-04-22 2024-04-23 13524520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane,fatura nr. 01/2024, dt. 06.04.2024. Situacion nr 3. Kontrate nr. 1106,dt. 01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 261,395 2023-12-19 2023-12-20 51124520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne njesine adm Pogon. Fatura nr. 13/2023,dt.11.12.2023, situacion punimesh nr. 2.Kontrate nr.1106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 135,495 2023-11-14 2023-11-15 44324520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Grumbullim i mbetjeve urbane ne njesine adm Pogon,fatura nr. 12/2023, dt. 30.10.2023.Kontrate nr. 1106,dt. 01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 249,412 2023-07-21 2023-07-25 28524520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne njesine adm Pogon. Fatura nr. 08/2023, dt.17.07.2023. Situacion perfundimtar.Kontrate nr. 1050, dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 187,610 2022-12-28 2022-12-29 52524520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull.Grumbullim i mbetjeve urbane ne njesine administrative Pogon,fatura nr. 04/2022, dt. 16.12.2022.Kontrate nr. 1050, dt. 13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 208,580 2022-10-25 2022-10-26 42024520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. grumbullinm i mbetjeve urbane,fatura nr. 03/2022,dt. 28.09.2022.Kontrate nr. 1050,dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 101,850 2022-08-16 2022-08-17 320 24520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. Grumbullim i mbetjeve ne njesine adm Pogon.Fatura nr. 01/2022, dt. 04.08.2022.Kontrata nr. 1050,dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 101,850 2022-08-05 2022-08-08 32024520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. Grumbullim i mbatjeve ne njesine adm Pogon.Fatura nr. 01/2022, dt. 04.08.2022.Kontrata nr. 1050,dt.13.06.2022.
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