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 " KRWM " SH.A All 399,875,649.00 315 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 Korce (1515) " KRWM " SH.A Korçe 3,584,298 2021-04-13 2021-04-14 42121220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA KORRIK 2020,MAREV.BASHK.DT 05.06.2008,KONT.DT 01.01.20,VKB NR.17 DT 04.02.21,KONF.NR.135/1 DT 09.02.21,URDHER NR.89 DT 09.02.21,FAT.NR.5 DT 31.07.2020,URDHER NR.246 DT 09.04.2021,UB40626
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,317,498 2021-04-08 2021-04-09 21121680012021 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SHPENZIME DETYRIM PER TON MBETJE MUAJI DHJETOR 2020 V. K. BASHKIAK NR.155 DT 20.12.2019,,URDHER NR 71 DT 12.02.2020 KONTRATE DT.01.01.2020 FAT.NR.32 DT.31.12.2020
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 344,060 2021-04-08 2021-04-09 20921680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) DIFERENCE PER DETYRIM PER TON MBETJE TETOR 2020 V. K. BASHKIAK NR.155 DT 20.12.2019,,URDHER NR 71 DT 12.02.2020 KONTRATE DT.01.01.2020 FAT.NR.21 DT.31.10.2020
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,347,590 2021-04-08 2021-04-09 21021680012021 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SHPENZIME DETYRIM PER TON MBETJE MUAJI NENTOR 2020 V. K. BASHKIAK NR.155 DT 20.12.2019,,URDHER NR 71 DT 12.02.2020 KONTRATE DT.01.01.2020 FAT.NR.27 DT.30.11.2020
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,157,964 2021-03-17 2021-03-18 15721680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) DIFERENCE PER DETYRIM PER TON MBETJE TETOR 2020 V. K. BASHKIAK NR.155 DT 20.12.2019,,URDHER NR 71 DT 12.02.2020 KONTRATE DT.01.01.2020 FAT.NR.21 DT.31.10.2020 U B NR 40477 DT 17.03.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 809,700 2021-03-01 2021-03-02 10321050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 23 DT 31.10.2021 SITUACION NR 31.10.2020
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,186,730 2021-02-24 2021-02-25 18421220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI QERSHOR 20,VKB NR.17 DT 04.02.2021, KONF.NR.135/1 PROT DT 09.02.21,URDHER NR.126 DT 23.02.21, FAT.NR.84 DT 30.06.2020,MARV.DT 05.06.2008,KONTR.DT 01.01.2020,URDH.NR.89 DT 09.02.21
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 742,463 2021-02-18 2021-02-23 7521050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH NR FAT 33 DT 31.12.2020 SITUACION DT 31.12.2020
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 770,759 2021-02-18 2021-02-23 7621050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH NR FAT 29 DT 30.11.2020 SITUACION DT 30.11.2020
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 805,831 2021-02-18 2021-02-23 7721050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH NR FAT 18 DT 30.09.2020 SITUACION DT 30.09.2020
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 704,891 2021-02-18 2021-02-23 7921050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH NR FAT 3 DT 30.06.2020 SITUACION DT 30.06.2020
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 867,831 2021-02-18 2021-02-23 7821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH NR FAT 13 DT 31.08.2020 SITUACION DT 31.08.2020
    Bashkia Korce (1515) " KRWM " SH.A Korçe 1,235,740 2021-02-12 2021-02-15 15521220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI QERSHOR 20VKB NR.17 DT 04.02.2021, KONF.NR.135/1 PROT DT 09.02.21,URDHER NR.95 DT 11.02.21, FAT.NR.84 DT 30.06.2020,MARV.DT 05.06.2008,KONTR.DT 01.01.2020,URDH.NR.89 DT 09.02.21
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 145,275 2021-02-08 2021-02-09 6621680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) PAGESE PER DETYRIM MBETJE TE PERZJERA KORRIK 2020 DIFERENCE FATURA NR 6 DT 31.07.20 SERI 67315056 VK BASHKIAK 155 DT 20.12.2019,BUXHETI 2020,URDHER NR 71 DT 12.02.2020 UB NR 40294 DT 08.02.2021
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,405,252 2021-02-08 2021-02-09 6521680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) PAGESE PER DETYRIM MBETJE TE PERZJERA SHTATOR 2020 FATURA NR 16 DT 30.09.2020 SERI 67315066 VK BASHKIAK 155 DT 20.12.2019,BUXHETI 2020,URDHER NR 71 DT 12.02.2020 UB NR 40293 DT 08.02.2021
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,446,072 2021-02-08 2021-02-09 6421680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) PAGESE PER DETYRIM MBETJE TE PERZJERA GUSHT 2020 FATURA NR 11 DT 31.08.2020 SERI 67315061 VK BASHKIAK 155 DT 20.12.2019,BUXHETI 2020,URDHER NR 71 DT 12.02.2020 UB NR 40292 DT 08.02.2021
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 203,205 2021-01-27 2021-01-28 6521200012021 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per pastrim gjelberimi-grumbullim i mbetjeve urbane dhjetor 2020,kontrate sherbimi dt 01.01.2020,lik i fat 35 dt 31.12.2020,situacion dt 31.12.2020,urdher nr 35 dt 27.01.2021
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 4,101,619 2021-01-25 2021-01-26 3821680012021 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ (2168001) DETYRIM TON MBETJE MUAJI MAJ, QERSHOR DHE PJESERISHT KORRIK 2020,FATURA NR 79 DT 31.05.20;FATURA NR 85 DT 30.06.20 FATURA NR 6 DT 31.07.20 VENDIM 155 DT 20.12.2019 URDHER 71 DT 12.02.2020 KONTRATE DT 01.01.2020
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,539,460 2020-12-24 2020-12-28 143921220012020 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2020, VKB NR.173 DT 26.12.19, KONF.NR.1652/1 PROT DT 08.01.20,URDHER NR.19 DT 14.01.20, FAT.NR.77 DT 31.05.2020,MARV.DT 05.06.2008,KONTR.DT 01.01.2020,URDH.NR.940 DT 23.12.2020
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 190,467 2020-12-16 2020-12-21 101421200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per sherbime te pastrim gjelberimit,kontrate dt 01.01.2020-grumbullim i mbetjeve urbane muaji nentor 2020,lik i fat nr 30 dt 30.11.2020,situacion dt 30.11.2020,urdher nr 638 dt 16.12.2020