Treasury Transactions 2019-2024

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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 KIDA-TRANS All 52,829,125.00 22 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 Kavaja (3513) KIDA-TRANS Kavaje 23,640,000 2024-11-07 2024-11-08 183121180012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE BLERJE MJETE TE RENDA, KONTRATE NR 3294/9 DT 11.09.2024 FATURE NR 47 DT 02.10.2024
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,440,000 2024-09-26 2024-09-27 60721190012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7  DT 27.08.2024 FATURE NR 38 DT 09.09.2024
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 6,000,000 2024-09-26 2024-09-27 60621190012024 Te tjera transferime korrente BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7  DT 27.08.2024 FATURE NR 38 DT 09.09.2024
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 96,000 2024-07-04 2024-07-05 39321190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MJETI EKSKAVATOR, PV EMERGJENCE NR 2727 DT 21.06.2024 FATURE NR 26 DT 19.06.2024
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 7,140,000 2023-12-05 2023-12-06 193921180012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE BLERJE MJETE TRANSPORTI KONTRATE NR 4731/5 DT 13.11.2023 UP NR 1731 PROT 02.10.2023 FATURE NR 62 DT 21.11.2023
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,111,200 2023-09-15 2023-09-18 56021190012023 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE RIPARIM ZJARRFIKSE UP NR 122 DT 18.04.2023 FATURE NR 45 DT 15.08.2023
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 996,000 2023-04-24 2023-04-25 25721190012023 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE BLERJE GERSHERE RROTULLUESE PER BARIN UP NR 381 DT 19.10.2022 FATURE NR 51 DT 10.11.2022
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,168,800 2023-04-19 2023-04-20 25121190012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE SERVIS MJETESH UP NR 98 DT 09.03.2023 FATUR NR 17 DT 24.03.2023
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,173,600 2022-12-19 2022-12-20 79721190012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MJETESH FATURE NR 50 DT 10.11.2022 UP NR 380 DT 19.10.2022
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 112,800 2022-07-28 2022-07-29 47521190012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MJETI ZJARRFIKES SIPAS FATURES NR 20/2022 DT 27.04.2022 PROCES VERBAL NR 3089 DT 19.07.2022
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,128,000 2022-02-10 2022-02-11 7521190012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE, UP NR 408 DT 14.12.2021 FATURE NR 6 DT 27.01.2022
    Bashkia Shijak (0707) KIDA-TRANS Durres 487,800 2021-10-18 2021-10-19 57821080012021 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK FAT 22/2021 KONT 5132/1 PJESE KEMBIMI PER MJETET E BASHKISE SHIJAK
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 839,999 2021-07-12 2021-07-13 59421190012021 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 1/2021 DT 12.03.2021 RIPARIM MJETE TE UP NR 414 DT 07.12.2020
    Bashkia Shijak (0707) KIDA-TRANS Durres 885,300 2021-06-16 2021-06-17 33221080012021 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK FAT 2/2021 FAT 2/2021 PJESE KEMBIMI KONT 2946/2
    Bashkia Shijak (0707) KIDA-TRANS Durres 925,560 2020-12-18 2020-12-21 75021080012020 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI KONTR. 10304/3 DT 7.12.20 LIK FAT 23 DT 14.12.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 110,000 2020-11-18 2020-11-19 205021180012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 1,130,000 2020-11-18 2020-11-19 205221180012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 100,000 2020-11-18 2020-11-19 204921180012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 936,866 2020-11-18 2020-11-19 204821180012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 500,000 2020-11-18 2020-11-19 205121180012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019