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 Pajtim Gjana All 6,742,946.00 35 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Pajtim Gjana Tirane 39,600 2023-12-29 2024-01-03 12221660082023 Sherbime te tjera Nd.Past.Gjelb.Kamez blerje materiale urdher nr 156 dt 14.12.2023 fat nr 698 fh nr 37 dt 18.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Pajtim Gjana Tirane 119,964 2023-11-20 2023-11-21 10521660082023 Sherbime te tjera Nd.Past.Gjelb.Kamez blerje materiale pastrimi up nr 138 dt 01.11.2023 pv dt 27.10.23 fat nr 590 fh nr 30 dt 03.11.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Pajtim Gjana Tirane 118,800 2023-11-08 2023-11-10 9721660082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.Past.Gjelb.Kamez blerje pompe uji up nr 122 dt 18.09.2023pv dt 19.09.23 fat nr 522 fh nr 24 dt 20.09.23
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Pajtim Gjana Tirane 119,400 2023-11-08 2023-11-10 9621660082023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd.Past.Gjelb.Kamez blerje makine korrese up nr 112 dt 13.09.2023 fat nr 515 fh nr 22 dt 18.09.23
    Bashkia Kamez (3535) Pajtim Gjana Tirane 744,000 2022-12-12 2022-12-13 13221660012022 Sherbime te tjera 2166001 Bashkia Kamez blerje vegla pune up nr 91 dt 12.10.22 fo dt 12.10.22 njoft dt 27.10.22 fat nr 562/2022 fh nr 37 dt 07.11.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 270,000 2022-08-17 2022-08-25 8321660012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2166001 Bashkia Kamez blerje pompe uji up nr 64 dt 25.07.2022 kont nr 66 dt 28.07.2022 fat nr 398/2022 fh nr 26 dt 12.08.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 894,000 2022-08-17 2022-08-18 8421660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje tub uji up nr 65 dt 25.07.2022 fat nr 404/2022 fh nr 27 dt 15.08.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 68,376 2022-08-17 2022-08-18 8521660012022 Sherbime te tjera 2166001 Bashkia Kamez blerje rroba pune up nr 70 dt 05.08.2022 fat nr 390/2022 fh nr 25 dt 09.08.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 70,560 2022-08-17 2022-08-18 8621660012022 Sherbime te tjera 2166001 Bashkia Kamez blerje vegla pune up nr 70 dt 05.08.2022 fat nr 389/2022 fh nr 24 dt 09.08.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 116,550 2022-08-11 2022-08-12 8121660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje gelqere up nr 45 dt 06.06.2022 fat nr 332/2022 fh nr 21 dt 18.07.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 118,800 2022-06-23 2022-06-24 6521660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje tub uji up nr 44 dt 06.06.2022 fat nr 276/2022 fh nr13 dt 09.06.2022
    Sherbimi per ceshtjet e biresimeve (3535) Pajtim Gjana Tirane 117,600 2022-06-16 2022-06-20 13010140492022 Shpenzime per mirembajtjen e objekteve ndertimore 1014049 Komiteti Shqiptar i Biresimeve lyerja e ambjenteve urdher nr 355/1 date 06.06.2022 fat nr 274 date 09.06.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Pajtim Gjana Tirane 118,800 2022-05-06 2022-05-09 1121660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike blerje materiale up nr 2 dt 01.04.2022 fat nr 128/2022 fh nr 2 dt 04.04.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,640 2022-04-21 2022-04-22 4021660012022 Sherbime te tjera Bashkia Kamez blerje materiale pastrimi up nr 20 dt 08.04.2022 fat nr 133/2022 fh nr 5 dt 12.04.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 118,800 2022-04-21 2022-04-22 4121660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje materiale dezinfektimi up nr 25 dt 11.04.2022 fat nr 131/2022 fh nr 8 dt 14.04.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,136 2022-04-21 2022-04-22 3921660012022 Sherbime te tjera Bashkia Kamez blerje qese mbeturinash up nr 26 dt 11.04.2022 fat nr 150/2022 fh nr 6 dt 14.04.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 3,700 2022-03-08 2022-03-09 26021660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materiale up nr 1567 dt 22.02.2022 fat nr 47/2022 fh nr 15 dt 22.02.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 5,000 2022-03-02 2022-03-03 21521660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez materiale urdher nr 1385 dt 15.02.2022 fat nr 535 dt 15.02.2022 fh nr 12 dt 15.02.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 232,200 2022-01-18 2022-01-19 13721660012021 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez blerje rroba pune up nr 85 dt 07.12.2021 njoft dt 17.12.2021 fat nr 62/2021 fh nr 31 dt 21.12.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 3,500 2021-12-24 2021-12-29 147021660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Blerje materiale , urdher 11436 dt. 13.12.21 urdher marrje ne dorezim 11436/1 dt 13.12.2021 pv. dt. 13.12.2021 fat 54 dt 13.12.2021