Treasury Transactions 2019-2024

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 DARDANIA HAS All 11,827,158.00 21 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
    Drejtori Rajonale AKPA Kukes (1818) DARDANIA HAS Kukes 120,000 2024-05-16 2024-05-17 12510121222024 Shpenzime per mirembajtjen e objekteve ndertimore 1012122 Dr.Raj AKPA  likujdim mirembajtje çatie fat nr 5/2024 dt 14.05.2024 Fh nr 17dt 14.05.2024 pvmd dt 14.05.2024 upr nr 11dtn 13.05.2024
    Prefektura e qarkut Kukes (1818) DARDANIA HAS Kukes 98,000 2023-12-19 2023-12-20 21810160682023 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura Kukes miremb objekti ndertimor N/Prefektura Has fat nr 18/2023 dt 01.11.2023 PVEmergj dt 01.11.2023 situac marrjes dorezim dt 01.11.2023
    Bashkia Krume (1812) DARDANIA HAS Has 1,092,249 2023-06-05 2023-06-06 29121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.6/2023 dt.26.05.2023 per"Punime nderhy kanale ujera te zeza(KUZ)uji te shiut,seg rrugore dhe trotuare ,stabilizant uji i pijshem"u-prok nr.44 dt.05.05.2023,klasif perf APP dt.09.05.2023,situacion .Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 1,145,424 2023-01-20 2023-01-24 3621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2022 dt.23.12.2022 per"Rehab pjesor rrugesh,ure kalim me tumb ne lagj dhe fshat te ndryshme ,u-p 69 dt.05.12.2022,situacion ,akt marrje ne dorez dt.16.12.2022,klasifikim perfund dt.08.12.2022.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 117,000 2023-01-20 2023-01-24 3921170012023 Sherbime te tjera Sa lik.fat nr.31/2022 dt.30.12.2022 per"Blerje pompe lavazhi dhe tavolin pune per zyra" ,u-p 83 dt.27.12.2022,situacion dt.30.12.2022,proces verbal prokurimesh.dt.28.12.2022,.Bashkia Has
    Zyra Punesimit Kukes (1818) DARDANIA HAS Kukes 120,000 2022-12-21 2022-12-22 30310102022022 Te tjera materiale dhe sherbime speciale 1010202 Dr.Raj AKPA likujdim materiale fat nr 27/2022 dt 20.12.2022 Fh nr 21dt 20.12.2022 pvmd dt 20.12.2022
    Drejtoria e shendetit publik Has (1812) DARDANIA HAS Has 118,800 2022-05-11 2022-05-12 2910130292022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat.nr.14/2022 dt.29.04.2022,per "Mirembajtje objekte ndertimore"sipas u-prok nr.8 dt.29.04.2022,flet-hyrje nr.03 dt.29.04.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Zyra Punesimit Kukes (1818) DARDANIA HAS Kukes 120,000 2022-04-27 2022-04-28 7410102022022 Materiale per funksionimin e pajisjeve speciale 1010202 Dr.Raj AKPA likujdim materiale per fuksionimin e paisjeve fat nr 13/2022 dt 26.04.2022 Fh nr 03dt 27.04.2022 upr nr 03 dt 20.04.2022
    Bashkia Krume (1812) DARDANIA HAS Has 117,000 2022-02-17 2022-02-18 11821170012022 Sherbime te tjera Sa lik.fat.nr.2/2022 dt.28.01.2022 per "Sherbim dhe vendosje pompe zhytese ne ujesj e fshatit Golaj,ne funk te ujes sh.a Has" situacion,akt-marr dorezdt.28.01.2022,u-p nr.01 dt.28.01.2022,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.b07.01.2022
    Bashkia Krume (1812) DARDANIA HAS Has 952,800 2022-01-20 2022-01-21 4321170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.17/2021 dt.23.12.2021 per kont.dt.16.11.2021 me objekt"Ndertim Bazament-Kolones se Statujes Pjeter Bogdani"sipas u-prok nr.47 dt.15.10.2021,situacion,akt-marrje ne dorzim dt.23.11.2021,Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 930,696 2021-12-28 2021-12-29 45321170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001Sa likujdojme fat.elekt.nr.16/2021 dt.21.12.2021,KONT dt.30.11.2021 "Shpenzime mirembajtje kanalizime ujerave te zeza" sipas u-prok nr.52 dt.03.11.2021.situacion,akt marrje ne dorezim dt.08.12.2021.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 701,040 2021-12-02 2021-12-09 41521170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.fature.elek nr.15/2021 dt.01.12.2020,KONT dt.08.11.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.46 dt.04.10.2021.situacion,akt marrje ne dorezim dt.15.11.2021.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 1,383,163 2021-11-11 2021-11-16 377/121170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Diference fature.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.33 dt.02.07.2020.situacion,akt marrje ne dorezim dt.06.10.2021.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 1,379,315 2021-11-10 2021-11-16 37721170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Likujdim pjesor fat.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.33 dt.02.07.2020.situacion,akt marrje ne dorezim dt.06.10.2021.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 944,071 2021-01-25 2021-02-11 2521170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.146 seri 78126647 dt.28.12.2020 per "KUZ lagja Bardhoshi-fsht,Perrolaj,Lushaj-Krume,Zahrisht" sipas u-prok nr.77 dt.02.11.2020,kont dt.04.12.2020.situac dt.14.12.2020,akt marrje ne dorezim dt.14.12.2020.
    Bashkia Krume (1812) DARDANIA HAS Has 116,640 2020-10-21 2020-10-22 43121170012020 Sherbime te tjera 1812.2117001.Sa lik.fat nr.116 seri 78126616 dt.17.10.2020 per" Sherbim transporti te mallrave dhe ndihmave nga DPRSHT,sipas u-prok nr.49 dt.10.06.2020 ,kont.dt.12.06.2020,situacioni 1,2,3,4,5,6 ,VKB NR.63 DT.24.12.2020..Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 239,280 2019-06-25 2019-06-26 31321170012019 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.ft.nr.79 seri 676296615 dt.18.06.2019,per.kont.dt.10.06.2019"Nderhyrje pjesore ne objektin e shkolles fillore Gajrep-Krume"",sipas u-prok nr.38 dt.23.05.2019,akt-marrje ne dorezim dt.17.06.2019.sipas Situacionit. Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 530,700 2019-05-16 2019-05-17 24421170012019 Shpenz. per rritjen e AQT - te tjera ndertimore Sa lik.ft.nr.52.seri 67629594 dt.08.05.2019.per kont dt.02.05.2019"Hidrozolim ndertess e markates qyteti Krume dhe mirembajtje zyrave te ujesjellesit sh.a" sipas u-prok nr.24 dt.23.04.2019,akt-marrje dt.08.05.2019,Situacion punimesh,
    Bashkia Krume (1812) DARDANIA HAS Has 942,600 2019-05-08 2019-05-10 22621170012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.ft.nr.48.seri 67629590 dt.27.04.2019.kont.dt.16.04.2019 "Ndertim Çatie Godine 2KT per tregun Krume"u-prok nr.16 dt.04.04.2019,akt-marrje dt.26.04.2019,Situacion punimesh
    Prefektura e qarkut Kukes (1818) DARDANIA HAS Kukes 54,780 2019-04-08 2019-04-09 8010160682019 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura Kukes miremb objekti&lyrje fat nr 20seri 67629562dt 18.03.2019 Pv nr 1 dt 18.03.2019