Treasury Transactions 2019-2024

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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 Viola Green All 765,061,570.00 298 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 Rogozhine (3513) Viola Green Kavaje 4,400,000 2024-12-20 2024-12-23 80121190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 79 DT 11.10.2024 SITUACION  SHTATOR 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,516,288 2024-12-19 2024-12-20 107021240012024 Sherbime te pastrimit dhe gjelberimit 2124001  situacion pastrimi fat nr 95/2024  dt 18.12.2024  kontr nr 1280 dt 11.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,728,176 2024-12-17 2024-12-18 62821100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave  njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.70/2023 dt.06.12.2023procesverbal dt1.12.2023
    Bashkia Peqin (0827) Viola Green Peqin 3,733,917 2024-12-06 2024-12-10 65021340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti,Kontrate Nr.783 date 12.05.2023,Fature Nr.27 date 08.04.2024,Situacion Mars 2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,557,980 2024-11-27 2024-12-02 28721090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 93 dt 13.11.2024. Situacion Tetor 2024, Pv Sherbimi dt 13.11.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,133,970 2024-11-19 2024-11-20 27921090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 89 dt 30.10.2024. Situacion Shtator 2024, Pv Sherbimi dt 13.10.2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,648,697 2024-11-19 2024-11-20 96221240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 90/2024 dt 11.11.2024 kontr  nr 1280  dt 11.04.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 3,368,989 2024-11-15 2024-11-18 57421100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave  njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.71/2024 dt.12.08.2024procesverbal  dt.09.08.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 3,079,068 2024-11-06 2024-11-07 27121090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 77 dt 13.09.2024. Situacion Gusht 2024, Pv Sherbimi dt 13.09.2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 11,122,783 2024-10-18 2024-10-22 65121190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 70 DT 12.08.2024 DHE FATURE NR 74 DT 11.09.2024
    Bashkia Peqin (0827) Viola Green Peqin 3,579,232 2024-10-21 2024-10-22 53921340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti,Kontarte Nr.783 date 12.05.2023,Fature Nr.23 date 08.03.2024,Situacion Shkurt 2024
    Bashkia Cerrik (0808) Viola Green Elbasan 2,825,125 2024-10-18 2024-10-21 50821100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave  njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.60/2024 dt.12.07.2024procesverbal  dt.12.07.2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,285,677 2024-10-15 2024-10-16 84421240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 78/2024 dt 07.10.2024 kontr  nr 1280  dt 11.04.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 3,024,852 2024-10-07 2024-10-08 24821090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 50 dt 18.06.2024.  Situacion Qershor  2024, PVMD dt 18.07.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,830,363 2024-10-07 2024-10-08 24921090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 50 dt 18.06.2024.  Situacion Korrik  2024, PVMD dt 12.08.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 3,767,912 2024-09-27 2024-09-30 47521100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave  njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.75/2024 dt.12.09.2024procesverbal  dt.11.09.2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,832,350 2024-09-17 2024-09-19 76621240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 73/2024 dt 11.09.2024 kontr  nr 1280  dt 11.04.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 2,730,755 2024-09-11 2024-09-12 43921100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave  njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.32/2024 dt.10.05.2024procesverbal  dt.08.05.2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,399,801 2024-09-03 2024-09-04 52721190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 59 DT 12.07.2024  SITUACION QERSHOR 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,850,428 2024-08-16 2024-08-20 68121240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi korrik 2024 fat 68 dt.09.08.2024 kontr.1280 dt 11.04.2023 bashkia kucove