Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 " KRWM " SH.A All 3,915,699.00 16 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 Drenove (1515) " KRWM " SH.A Korçe 391,780 2014-12-29 2014-12-30 27525070012014 Sherbime te tjera 2507001 KOMUNA DRENOVE KUOTE ANTARESIE
    Komuna Prig (1515) " KRWM " SH.A Korçe 150,612 2014-12-11 2014-12-11 19725030012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA PIRG TARIFE ANTARESIMI SIPAS MARVESHJES
    Komuna Morave (1505) " KRWM " SH.A Devoll 90,367 2014-11-04 2014-11-05 18323370012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA HOCISHT PER KRWM PER PAGESE KONTRIBUTE PER SHOQATEN
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 600,000 2014-08-08 2014-08-11 29121360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK KON FINANCIAR JANAR 2013VENDIMI KB=7 DT 31.01.2014
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 600,000 2014-07-29 2014-07-30 33921200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per sherbime te pastrim-gjelberimi,kontribut per vitin 2014 shkrese nr 1/5 dt 16.01.2014,urdher nr 16 dt 22.05.2014,me vendim keshilli nr 22 dt 18.07.2014 dhe miratim prefekture nr 1059 dt 25.07.2014
    Komuna Cerrave (1529) " KRWM " SH.A Pogradec 120,489 2014-07-22 2014-07-23 17027060012014 Sherbime te pastrimit dhe gjelberimit 2706001 K. ÇERRAVE POGRADEC KONTRIBUTI I VITIT 2014
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 301,224 2014-07-17 2014-07-17 20021050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUOTA
    Komuna Dardhas (1529) " KRWM " SH.A Pogradec 60,245 2014-07-04 2014-07-04 16227050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS KONTRIBUT FINANCIAR VENDIMI I KESHILLIT NR= 6 DT 10.02.2014 PER ADMIN E MBETJEVE VITI2014
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 100,000 2014-05-16 2014-05-19 9824990012014 Te tjera materiale dhe sherbime speciale KOMUNA PUSTEC KONTRIBUT PER MBETJET E NGURTA
    Komuna Barmash (1514) " KRWM " SH.A Kolonje 57,233 2014-04-21 2014-04-21 7224880012014 Sherbime te pastrimit dhe gjelberimit 2488001 komuna barmash kolonje shpenz per pastrim gjelberim lik i detyrimit te vitit 2010 dhe detyrim i vitit 2013,urdher nr 05 dt 17.04.2014
    Komuna Gore (1515) " KRWM " SH.A Korçe 157,408 2014-04-15 2014-04-16 7425040012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA GORE DERDHJE KONTRIBUTI PER VITIN 2013
    Bashkia Korce (1515) " KRWM " SH.A Korçe 400,000 2014-04-15 2014-04-16 23821220012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE KONTRIBUT PER VITIN 2014
    Komuna Vreshtas (1515) " KRWM " SH.A Korçe 150,612 2014-04-15 2014-04-16 6525010012014 Sherbime te tjera KOMUNA VRESHTAS PAGESE KUOTE KRWN URDH PRO DAT 16.01.2014
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 60,425 2014-04-14 2014-04-15 5624990012014 Te tjera materiale dhe sherbime speciale KOMUNA PUSTEC KONTRIBUT PER MBETJET E NGURTA
    Komuna Libonik (1515) " KRWM " SH.A Korçe 150,612 2014-03-13 2014-03-17 5725020012014 Sherbime te tjera KOMUNA LIBONIK DERDHJE KONTRIBUTI PER VITIN 2014
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 524,692 2014-03-13 2014-03-17 5721050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUAOTA
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