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 Bilisht (1505) " KRWM " SH.A Devoll 482,211 2020-03-12 2020-03-17 12821050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI KORRIK 2019 NR FAT 27 DT 31.07.2019 SITUACIION DT 31.07.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 119,677 2020-03-12 2020-03-17 12721050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI QERSHOR 2019 NR FAT 24 DT 30.06.2019 SITUACIION DT 30.06.2019
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 524,558 2020-03-12 2020-03-17 13221050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRW PER LARGIM MBETJESH URBANE MUAJI NENTOR 2019 NR FAT 47 DT 30.11.2019 SITUACIION DT 30.11.2019
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,871,322 2020-03-10 2020-03-11 11921680012020 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR;TETOR 2019 FAT.NR.37 DT.30.09.2019;NR.42 DT.31.10.19;VKB NR.155 DT.20.12.2019;SHKRESA NR.1611 DT.05.02.2020;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.19;KONTRATE DT.28.06.18
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,912,191 2020-02-21 2020-02-24 15421220012020 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA JANAR 2020, MAREV.BASHK.DT 05.06.2008, VKB NR.173 DT 26.12.2019, KONTRATE DT 01.01.2020, URDHER NR.19 DT 14.01.2020, FAT.NR.56 DT 31.01.2020, URDHER NR.90 DT 13.02.2020, UB 37952
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,123,227 2020-02-13 2020-02-14 7121680012020 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI JANAR 2020 FAT.NR.57 DT.31.01.2020;VKB NR.155 DT.20.12.2019;SHKRESA NR.1611 DT.05.02.2020;URDHER TITULLARI PER LIKUIDIM NR.71 DT.12.02.2020;KONTRATE DT.01.01.2020
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 961,470 2020-01-31 2020-02-03 70521680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI NENTOR 2019 FAT.NR.46 DT.30.11.2019;VKB NR.132 DT.14.12.2018;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.2019;KONTRATE DT.28.06.2018
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,453,649 2020-01-31 2020-02-03 158021220012019 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA PER MUAJIN KORRIK 2019, KONTRATE SHERBIMI PUBLIK DT 04.07.2018, MAREV.BASHK.DT 05.06.2008, FAT.NR.25 DT 31.07.2019, URDHER NR.1121 DT 23.12.2019, UB 37849 DT 31.01.2020
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 902,900 2020-01-24 2020-01-27 4221680012020 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI DHJETOR 2019 FAT.NR.51 DT.31.12.2019;VKB NR.155 DT.20.12.2019;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.2019;KONTRATE DT.28.06.2018
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 61,798 2019-11-26 2019-11-27 87421360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec administrimi i mbetjeve kontrate 9475 +UMZK 675 dt. 31.12.2018, urdher 35 dt. 30.01.2019, Fatura 67315006+situacion 10+PVD dt. 31.10.2019
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 47,534 2019-10-29 2019-10-30 80421360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Admin Mbet Urbane,Kontrate nr.9475 dt 31.12.2018,UMZK nr.675 dt 31.12.2018,Ur kryetari nr.35 dt 30.01.2019,Fat nrs.67313492+PV i Dorezimit te Mbetjeve dt 31.07.2019,shk stornimi nr.7509 dt 28.10.2019
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 49,576 2019-10-29 2019-10-30 80921360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Admin Mbet Urbane,Kontrate nr.9475 dt 31.12.2018,UMZK nr.675 dt 31.12.2018,Ur kryetari nr.35 dt 30.01.2019,Fat nrs.67313497+PV i Dorezimit te Mbetjeve dt 31.08.2019,shk stornimi nr.7510 dt 28.10.2019
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,274,327 2019-10-28 2019-10-29 126821220012019 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA PER MUAJIN QERSHOR 2019, KONTRATE SHERBIMI PUBLIK DT 04.07.2018, MAREV.BASHK.DT 05.06.2008, FAT.NR.21 DT 30.06.2019, URDHER NR.939 DT 25.10.2019, UB 37263 DT 28.10.2019
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 47,451 2019-10-18 2019-10-21 76221360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Administrimi i Mbetjeve Urbane,Kontrate nr.9475 dt 31.12.2018,UMZK nr.675 dt 31.12.2018,Urdher kryetari nr.35 dt 30.01.2019,Fat nrs.67315003+PV i Dorezimit te Mbetjeve dt 08.10.2019
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 117,994 2019-10-10 2019-10-11 83021200012019 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per sherbime te pastrim gjelberimit,lik i fat nr 35 dt 31.08.2019,kontrate sherbimi dt 20.03.2019,situacion dt 31.08.2019
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 141,003 2019-10-10 2019-10-11 82921200012019 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per sherbime te pastrim gjelberimit,lik i fat nr 28 dt 31.07.2019,kontrate sherbimi dt 20.03.2019,situacion dt 31.07.2019
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,743,217 2019-10-08 2019-10-09 51321680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI MAJ,GUSHT 2019 FAT.NR.15 DT.31.05.2019;NR.31 DT.31.08.2019;VKB NR.132 DT.14.12.2018;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.2019;KONTRATE DT.28.06.2018
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 937,109 2019-08-27 2019-08-28 43421680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI KORRIK 2019 FAT.NR.26 DT.31.07.2019;VKB NR.132 DT.14.12.2018;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.2019;KONTRATE DT.28.06.2018
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 95,317 2019-08-08 2019-08-09 63621200012019 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per pastrim gjelberimin lik i fta nr 23 dt 30.06.2019,kontrate sherbimi dt 20.03.2019
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 763,609 2019-07-25 2019-07-26 37821680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI QERSHOR 2019 FAT.NR.22 DT.30.06.2019;VKB NR.132 DT.14.12.2018;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.168 DT.18.04.2019;KONTRATE DT.28.06.2018