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 2,215,813 2020-06-03 2020-06-04 46421220012020 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHTATOR 2019, MAREV.BASHK.DT 05.06.2008, KONTRATE SHERB.PUBLIK DT 01.01.2019, VKB NR.20 DT 27.02.20, URDH.NR.148 DT 05.03.20, FAT.NR.36 DT 30.09.2019, URDHER NR.310 DT 28.05.20, UB 38368
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 159,478 2020-06-03 2020-06-04 44821200012020 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per pastrim gjelberimi kontrate dt 01.01.2020,situacion dt 30.04.2020 grumbullim i mbetjeve urbane priil 2020,lik i fat nr 74 dt 30.04.2020,urdher nr 263 dt 03.06.2020
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 158,110 2020-05-28 2020-06-02 41021200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz pastrim gjelberimi,kontrate dt 01.01.2020,lik i fat 71 dt 31.03.2020,urdher nr 251 dt 27.05.2020,situacion nr 3 dt 31.03.2020-grumbulim i mbetjeve urbane muaji mars 2020
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 153,109 2020-05-28 2020-06-02 40921200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz pastrim gjelberimi,kontrate dt 01.01.2020,lik i fat 65 dt 29.02.2020,urdher nr 251 dt 27.05.2020,situacion nr 2 dt 29.02.2020-grumbulim i mbetjeve urbane muaji shkurt 2020
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 162,897 2020-05-28 2020-06-02 40821200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz pastrim gjelberimi,kontrate dt 01.01.2020,lik i fat 60 dt 31.01.2020,urdher nr 251 dt 27.05.2020,situacion nr 1 dt 31.01.2020-grumbulim i mbetjeve urbane muaji janar 2020
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 3,104,369 2020-05-29 2020-06-01 35421360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar nga MFE me E-mailin e dates 11.05.2020,Pagese per Administrimin e mbetjeve,kontrate e dt 01.01.2020,fat nrs.67315033+nr.rend.69+situacion nr.03+PVMD te sherbimit dt 31.03.2020
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 3,107,019 2020-05-29 2020-06-01 35521360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar nga MFE me E-mailin e dta 15.04.2020,Pagese per Administrimin e mbetjeve,kontrate e dt 01.01.2020,fat nrs.67315040+nr.rend.76+situacion nr.04+PVMD te sherbimit dt 30.04.2020
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 41,823 2020-05-19 2020-05-20 33021360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar e-mail dt.15.04.2020,Pagese per Adm.e mbetjeve te qarkut KO nentor 2019, Fatura nr.49,seri.67315013+situac.nr.11+P-verbal dorezimi dt.30.11.2019
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 53,259 2020-05-19 2020-05-20 33221360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar e-mail dt.15.04.2020,Pagese per Adm.e mbetjeve te qarkut KO janar 2020, Fatura nr.59,seri.67315023+situac.nr.01+P-verbal dorezimi dt.31.01.2020
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 45,906 2020-05-19 2020-05-20 33121360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar e-mail dt.15.04.2020,Pagese per Adm.e mbetjeve te qarkut KO dhjetor 2019, Fatura nr.52,seri.67315016+situac.nr.12+P-verbal dorezimi dt.31.12.2019
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,425,123 2020-05-13 2020-05-14 45621220012020 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA GUSHT 2019, MAREV.BASHK.DT 05.06.2008, KONTRATE SHERB.PUBLIK DT 01.01.2019, VKB NR.20 DT 27.02.20, URDH.NR.148 DT 05.03.20, FAT.NR.30 DT 31.08.2019, URDHER NR.266 DT 12.05.20, UB 38247
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 141,416 2020-04-24 2020-04-27 31821200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim,kontrate sherbimi-depozitim mbetje urbane dt 20.03.2019,lik i fta nr 55 dt 31.12.2019,situacion dt 31.12.2019
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 125,663 2020-04-24 2020-04-27 31721200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim,kontrate sherbimi-depozitim mbetje urbane dt 20.03.2019,lik i fta nr 48 dt 30.11.2019,situacion dt 30.11.2019
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 116,808 2020-04-24 2020-04-27 31521200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim,kontrate sherbimi-depozitim mbetje urbane dt 20.03.2019,lik i fta nr 39 dt 30.09.2019,situacion dt 30.09.2019
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 133,857 2020-04-24 2020-04-27 31621200012020 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim,kontrate sherbimi-depozitim mbetje urbane dt 20.03.2019,lik i fta nr 44 dt 31.10.2019,situacion dt 31.10.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 465,961 2020-03-12 2020-03-17 13321050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI QERSHOR 2019 NR FAT 53 DT 31.12.2019 SITUACIION DT 31.12.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 488,666 2020-03-12 2020-03-17 12921050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI GUSHT 2019 NR FAT 32 DT 31.08.2019 SITUACIION DT 31.08.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 593,543 2020-03-12 2020-03-17 13421050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI JANAR 2019 NR FAT 58 DT 31.01.2020 SITUACIION DT 31.01.2020
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 478,045 2020-03-12 2020-03-17 13021050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI SHTATOR 2019 NR FAT 38 DT 30.09..2019 SITUACIION DT 30.10.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 492,087 2020-03-12 2020-03-17 13121050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI TETOR 2019 NR FAT 43 DT 31.10..2019 SITUACIION DT 31.11.2019