Treasury Transactions 2019-2026

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 974,297,673.00 362 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 Kucove (0217) Viola Green Kuçove 3,466,162 2026-02-20 2026-02-23 14321240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi janar   fature nr 06/2026 dt 06.02.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 790,428 2026-02-20 2026-02-23 14221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi dhjetor   fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Peqin (0827) Viola Green Peqin 3,634,133 2026-02-16 2026-02-18 3821340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.13.date.17.02.2025,Situacion Janar 2025
    Bashkia Cerrik (0808) Viola Green Elbasan 3,253,790 2026-02-11 2026-02-12 4521100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v  dt06.02.2023 vendim  kontrat dt01.03.2023p-v dt04.02.2026 fat 9/26dt4.02.2026situacio
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,217,043 2026-02-06 2026-02-09 4921190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 04.01.2026 SITUACION DHJETOR 2025
    Bashkia Kucove (0217) Viola Green Kuçove 991,340 2026-01-28 2026-01-29 6221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi dhjetor fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Cerrik (0808) Viola Green Elbasan 3,377,163 2026-01-27 2026-01-29 1621100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v dt06.02.2023 vendim kontrat dt01.03.2023p-v dt08.01.2026 fat 3/25dt9.01.2026situacio
    Bashkia Kucove (0217) Viola Green Kuçove 344,334 2026-01-15 2026-01-23 4021240012026 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fature nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,258,330 2026-01-15 2026-01-16 4221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi   fature nr 02/2025 dt 04.01.2026 kontr nr 1280 dt .04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,204,777 2026-01-15 2026-01-16 1221190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 62 DT 01.12.2025 SITUACION NENTOR 2025
    Bashkia Cerrik (0808) Viola Green Elbasan 2,950,801 2026-01-14 2026-01-15 1221100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v  dt06.02.2023 vendim  kontrat dt01.03.2023p-v dt09.12.2025 fat 63/25dt9.12.2025situaci
    Burgu Peqin (0827) Viola Green Peqin 946,800 2025-12-31 2026-01-06 23310140072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te pastrim gjelberimi 2025,Fature Nr.65.Dt.29.12.2025,Urdher Prokurimi Nr.6.Dt.13.03.2025,Tender Me REF-11099-03-13-2025
    Bashkia Peqin (0827) Viola Green Peqin 2,347,075 2025-12-30 2025-12-31 57421340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Dt.12.05.2023,Fature Nr.57.Dt.12.07.2024,Situacion Gusht 2023
    Bashkia Peqin (0827) Viola Green Peqin 3,634,133 2025-12-30 2025-12-31 57521340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Dt.12.05.2023,Fature Nr.2.Dt.08.01.2025Situacion /Dhjetor 2024
    Bashkia Kucove (0217) Viola Green Kuçove 2,981,437 2025-12-24 2025-12-29 1104821240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi nentor  fat nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Cerrik (0808) Viola Green Elbasan 3,545,150 2025-12-10 2025-12-11 60121100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrim grumbullim mbetjeup nr477dt02.11.2022formular njoftimparaprakdt27.02.2023kontdt01.03.2023pverbaldt6.2.2023vendimdt24.02.2023pverbaldt05.11.2025situaciondt30.10.2025fat58dt05.11.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,789,490 2025-12-02 2025-12-03 65921190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 56 DT 01.11.2025 SITUACION TETOR 2025
    Bashkia Kucove (0217) Viola Green Kuçove 3,424,065 2025-11-17 2025-11-20 102621240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi tetor  fat nr 54/2025 dt 01.11.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Peqin (0827) Viola Green Peqin 3,132,167 2025-11-10 2025-11-11 49221340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Date.12.05.2023,Fature Nr.19.12.2024,Situacion Nentor 2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,531,877 2025-11-10 2025-11-11 62021190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE 49 DT 01.10.2025