Treasury Transactions 2019-2024

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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

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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

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    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
    Drejtoria Rajonale Tatimore Elbasan (0808) AUTO KRASNIQI Elbasan 40,000 2023-10-25 2023-10-26 10410100482023 Pjese kembimi, goma dhe bateri 2023Drejt rajonale tatimore servis makinash pjese kembimi urdher nr8 dt.24.10.2023 fature nr,149/2023 dt24.10.2023 fl hr nr,21 dt.24.10.2023 procesverbal i marrjes ne dorezim dt24.10.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 294,000 2023-10-23 2023-10-25 89221090012023 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan Furnizim vendosje pj.kemb dhe sherb riparimi per automjetet e SHMZSH, Urdher Prok. Nr.2030, dt.09.03.2023, Form.njoft. fit.Nr.2030/1, dt.16.03.2023, Kont.Nr.2030/2, dt.27.03.2023, Fature Nr.124/2023,dt.03.10.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 573,600 2023-10-23 2023-10-25 89121090012023 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Furnizim vendosje pj.kemb dhe sherb riparimi per automjetet e SHMZSH, Urdher Prok. Nr.1720, dt.20.02.2023, Form.njoft. fit.Nr.1720/1, dt.23.02.2023, Kont.Nr.1720/2, dt.02.03.2023, Fature Nr.123/2023,dt.28.09.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 40,200 2023-10-20 2023-10-23 22110290162023 Shpenzime te tjera transporti 2023 Gjykata e rrethit elbasan mirmbajtje automjeti u-p nr.20procesverbal nr.1524/3 dt05.10.2023prverbal i blerjeve te vogla fature nr.128/2023 dt05.10.2023 procesverbal i marrjes ne dorezim nr1524/4dt05.10.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 36,480 2023-10-20 2023-10-23 21910290162023 Pjese kembimi, goma dhe bateri 2023 Gjykata e rrethit elbasan blere vaj e filtra u-p nr.18 dt.05.10.2023procesverbal nr.1522/1 dt.05.10.2023fat nr.126 dt.05.10.2023 fl hr nr.18 dt05.10.2023 procesverbal i marrjes ne dorezim nr.1522/4 dt.05.10.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 31,680 2023-10-20 2023-10-23 22010290162023 Pjese kembimi, goma dhe bateri 2023 Gjykata e rrethit elbasan pjese kembimi u-p nr.19 dt.05.10.2023procesverbal 1523/3dt05.10.2023 faturenr,127/2023 dt.05.10.2023 fl hr nr.19.05.2023 procesverbal i marrjes ne dorezim 1523/4 dt05.10.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 85821090012023 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 108/2023 dt 18.08.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 86021090012023 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 119/2023 dt 12.09.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 85921090012023 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 118/2023 dt 12.09.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 86121090012023 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 125/2023 dt 05.10.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-09-27 2023-09-29 79621090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kont 6444/12 dt 27.05.2022, vend 18 dt 04.02.2022, Konf akti nr 281/1 dt 09.03.2022 Fat nr 107/2023 dt 18.08.2023
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 28,200 2023-09-21 2023-09-22 19510290162023 Shpenzime te tjera transporti 2023 Gjykata e rretit elbasan larje automjeti u-p nr10procesverbal i blerjeve te vogla nr.782/3 dt.22.05.2023 fature nr.114.115.116.117. dt.12.09.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 117,600 2023-08-21 2023-08-24 71121090012023 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan, Shpenzime per mirembajtjen e mjeteve te transportit, Proces Verbal date 02.08.2023, Fature Nr.103/2023, date 02.08.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-07-25 2023-07-26 63421090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kontrate nr 6444/12 dt 27.05.2022, Vend nr 18 dt 04.02.2023, Akt konf nr 281/1 dt 09.03.2022, Fat nr 64/2023 dt 25.04.2023, ID 18372
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-07-25 2023-07-26 63521090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kontrate nr 6444/12 dt 27.05.2022, Vend nr 18 dt 04.02.2023, Akt konf nr 281/1 dt 09.03.2022, Fat nr 77/2023 dt 04.05.2023, ID 18383
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-07-19 2023-07-21 60121090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kontrate nr 6444/12 dt 27.05.2022, Vendim nr 18 dt 04.02.2022, Akt konf nr 281/1 dt 09.03.2022, Fature nr 63/2023 dt 25.04.2023, ID 18367
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-07-19 2023-07-21 60021090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kontrate nr 6444/12 dt 27.05.2022, Vendim nr 18 dt 04.02.2022, Akt konf nr 281/1 dt 09.03.2022, Fature nr 62/2023 dt 25.04.2023, ID 18364
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 2,476,512 2023-07-18 2023-07-19 22121090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014, FV blerje gomash, Up nr.222 dt 17.02.2023, Njf 09.03.2023Vendim 09.03.2023, kontrate nr.222/6 dt 20.03.2023, fat nr.71/2023 dt 02.03.2023, situacionet bashkengjitur
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 88,320 2023-07-11 2023-07-12 14310290162023 Pjese kembimi, goma dhe bateri 2023 Gjykata e rretit elbasan pjese kembimi u-prokurimi nr13 dt.30.05.2023procesverbal i blerjeve te vogla fature nr83/2023 dt01.06.2023 fl hr nr, 11 dt.01.06.2023procesverbal i marrjes ne dorezim nr830/3
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 36,600 2023-07-11 2023-07-12 14410290162023 Shpenzime per mirembajtjen e objekteve specifike 2023 Gjykata e rretit elbasan mirmbajtje mjeti transporti u-prokurimi ntr.14 dt.30.05.2023p-verbal nr.831/3 dt.30.05.2023prokurim me blerje te vogel fature nr,84/2023 dt.01.06.2023