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 AUTO KRASNIQI All 48,436,712.00 103 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
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 109,800 2024-11-27 2024-12-02 27210290162024 Pjese kembimi, goma dhe bateri 2024Gjykata e Rrethit Elbasan, Blerje pjese kembimi, Ur.Prok nr.10 dt.02.04.2024, Fta nr.159/2024 dt.14.11.2024, Proc.Verb nr.667/11 dt.14.11.2024,
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 31,200 2024-11-13 2024-11-14 26110290162024 Shpenzime te tjera transporti 2024Gjykata e Rrethit Elbasan larje automjeti u-p nr4 dt01.03.2024 p-v nr422/1dt01.03.2024 fature nr140.141.142.144.145.146/2024 dt11.11.2024
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 131,400 2024-11-07 2024-11-08 27521090142024 Pjese kembimi, goma dhe bateri 2109014 ASHP Rurale -FV pjese kembimi per automjetet e ASHP, UP nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023,Kont nr.84/8 dt 16.02.2023, Permbledhese faturash dt 12.12.2023. situacion punimesh dt 12.12.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) AUTO KRASNIQI Elbasan 119,900 2024-07-18 2024-07-19 6410100482024 Pjese kembimi, goma dhe bateri 2024 Drejtoria Tatimore Elbasan 1010048 pjese kembimi urdher titullari nr.5046 dt17.07.2024 fature nr.82/2024 dt.17.07.2024 fl hr.nr. 9 dt17.07.2024prverbal i marrjes ne dorezim te mallit
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53421090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 10/2024 dt 18.01.2024, ID 6025
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53321090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 9/2024 dt 18.01.2024, ID 6023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53521090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 15/2024 dt 07.02.2024, ID 9657
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 22,200 2024-06-19 2024-06-20 14710290162024 Shpenzime te tjera transporti 2024Gjykata e Rrethit Elbasan larje automjeti u-p nr.4 dt01.03.2024 procesverbal i prokurimrve te vogla fat nr.61.62.63./2024 dt30.05.2024
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 163,800 2024-05-24 2024-05-27 8810290162024 Pjese kembimi, goma dhe bateri 2024Gjykata e Rrethit Elbasan pjese kembimi  u-p nr,10 dt02.04.2024 fature nr.47/2024 dt.16.04.2024 njoftim fituesi  procesverbal nr667/9 dt.16.04.2024
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 27,600 2024-04-29 2024-04-30 5810290162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024Gjykata e Rrethit Elbasan  kontroll i mjetit urdher titullari fature nr,41/2024 dt.27.03.2024 procesverbal
    Dega e Kujdesit Paresor Elbasan (0808) AUTO KRASNIQI Elbasan 54,000 2024-04-05 2024-04-08 6510130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti urdher dt29.03.2024 preventiv procesverbal fature nr.42/2024 dt.29.03.2024
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 196,000 2024-02-12 2024-02-13 8421090012024 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan, Urdher Prokurimi Nr.7165, date 11.12.2023,Formular njoftim fituesi Nr.7165/2,date 28.12.2023,Urdher marrje ne dorezim Nr.7165/3,date 05.01.2024,P.V.marrje ne dorezim date 05.01.2024,Fature Nr.03/2024,date 09.01.2024
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 57,600 2024-02-12 2024-02-13 8521090012024 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan, Urdher Prokurimi Nr.7545, date 27.12.2023,Formular njoftim fituesi Nr.7545/2,date 28.12.2023,Urdher marrje ne dorezim Nr.7545/3,date 05.01.2024,P.V.marrje ne dorezim date 05.01.2024,Fature Nr.04/2024,date 09.01.2024
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,197,960 2024-01-19 2024-01-22 39721090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Pjese kembimi per Ashp, Up nr.82 dt 17.1.2023, NJF 8.2.2023, kontrate nr.82/8 dt 16.2.2023, permbledhese faturash dhe fh nr.1 dt 29.12.2023 pv marrje dorezim 13.10.2023.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 18,000 2023-12-27 2023-12-28 28810290162023 Shpenzime te tjera transporti 2023 Gjykata e rretit elbasan larje automjeti u-p nr10 pverbal nr.782/1 dt.22.05.23 fature nr.189.190.191.2023 dt.12.12.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 10,200 2023-12-26 2023-12-27 27910290162023 Shpenzime te tjera transporti 2023 Gjykata e rretit elbasan larje automjeti urdher nr10 fature nr.192/2023 dt.12.12.2023procesverbal i prokurimit me vlera te vogla782/9 dt12.12.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-12-18 2023-12-20 108921090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kont 2477/2 dt 25.05.2023, vend 39 dt 20.04.2023, Konf akti nr 487/1 dt 27.04.2023 Fat nr 161/2023 dt 21.11.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) AUTO KRASNIQI Elbasan 60,000 2023-12-14 2023-12-15 12710100482023 Shpenzime te tjera transporti 2023Drejt rajonale tatimore larje makinash urdher titullari nr.6679 dt.11.12.2023 fature nr,380/2023 dt21.11.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 216,600 2023-11-13 2023-11-14 33521090142023 Pjese kembimi, goma dhe bateri 2109014 Agjensia e Sherbimeve Publike,FV pjese kembimi per automjetet e ASHP, UP nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023,Kont nr.84/8 dt 16.02.2023,Fat nr.150/2023 +151/2023+152/2023 dhe Situacion dt 25.10.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 295,200 2023-11-13 2023-11-14 33421090142023 Pjese kembimi, goma dhe bateri 2109014 Agjensia e Sherbimeve Publike,FV pjese kembimi per automjetet e ASHP, UP nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023,Kont nr.84/8 dt 16.02.2023,Fat nr.98/2023 dhe 99/2023+Situacion punimesh dt 07.07.2023