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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELLEZERIT POGA All 41,375,298.00 42 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 Krume (1812) VELLEZERIT POGA Has 1,340,124 2022-04-14 2022-04-19 22621170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.35/2022 dt.11.04.2022,AKT-MARRVESHJE nr.2845 dt.15.11.2021"Sherbim dhe pastrim i rrugeve nga debora ne territorin e Bashkise HAS" sipas situacioneve,U-PROK nr.15 dt.11.03.2022.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,100,197 2022-04-13 2022-04-14 22121170012022 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.34/2022 dt.05.04.2022,kont.630 dt.23.03.2022"Blerje karburant dhe vaj"flet-hyrje nr.3 dt.05.04.2022.akt-marrje ne dorezim dt.05.04.2022.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 117,000 2022-01-21 2022-01-25 5121170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.61/2021 dt.31.12.2021,kont.dt.22.06.2021"Transp nxensish QKF&STAFI me autobus sipas destinacio"sipas u-prok nr.25 dt.18.06.2021,situacion,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.,Bashkia HAS
    Zyra Arsimore Has (1812) VELLEZERIT POGA Has 119,998 2021-12-29 2021-12-30 24710111182021 Karburant dhe vaj 1812.1011118.Sa likujdojme fat.elek nr.56/2021 dt.28.12.2021,per "Blerje karburant dhe vaj"u-prok nr.08 dt.21.12.2021,flet-hyrje nr.16 dt.28.12.2021.Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,049,962 2021-11-15 2021-11-17 37821170012021 Karburant dhe vaj detyrim i prapambetur ,Sa lik,fat.elektronike nr.17/2021dt.03.09.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.14 dt.03.09.2021,akt marrje ne dorezim dt.03.09.2021.
    Bashkia Krume (1812) VELLEZERIT POGA Has 532,392 2021-11-05 2021-11-12 37221170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.33/2021dt.28.10.2021"Rehabilitim rruge rurale NJA FAJZA & GJINAJ"sipas u-prok nr.42 dt.24.09.2021,kont. dt.15.10.2021.SITUACION ,akt marrje ne dorezim dt.22.10.2021.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 12,960 2021-10-25 2021-10-26 33421170012021 Sherbime te tjera 1812.2117001.Sa lik sherbim transporti per rastet specifike te dhunes me destinacion HAS-KUKES-QEND.KOMB pritese te viktimave te trafikim TIRANE.fat.30/2021&31/2021 dt.19.10.2021, u-prok nr.38 dt.18.08.2021,situacion.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,999,990 2021-06-28 2021-07-05 20821170012021 Karburant dhe vaj 1812.2117001.Sa lik,fat.elektronike nr.7/2021dt.22.06.2021"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.10 dt.22.06.2021,akt marrje ne dorezim dt.22.06.2021.
    Bashkia Krume (1812) VELLEZERIT POGA Has 77,000 2021-06-08 2021-06-10 18421170012021 Sherbime te tjera 1812.2117001.Sa likujdojme sherbim transporti materiale zgjedhore per zgjedhjet parlamentare te vitit 2021,KZAZ NR.10,situac dt.25.04.2021,fat nr.6/2021 dt.07.06.2021,sipas u-prok 15 dt.19.04.2021.Bashkia HAS
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 27,901 2021-05-24 2021-05-25 3610100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.elektronikr nr.4/2021 dt.21.05.2021 per "Furnizimin me lend djegese per gjeneratorin",f-h nr.4 dt.24.05.2021,proçes-verbali i marrjes ne dorezim dt.24.05.2021,.Dega e Thesarit HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,242,840 2021-04-19 2021-04-21 13221170012021 Sherbime te tjera 1812.2117001.Sa lik,fat.elekronike nr.1/2021 dt.15.04.2021"Sherbim pastrim rrugesh nga debora"sipas u-prok nr.03 dt.29.03.2021,akt-marrveshje nr.2531 dt.03.12.2020.situacion dt.15.04.2021 ,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,999,936 2021-04-13 2021-04-19 12321170012021 Karburant dhe vaj 1812.2117001.Sa lik,fat.elektronike nr.1/2021dt.29.03.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.5 dt.29.03.2021,akt marrje ne dorezim dt.29.03.2021.
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,702,216 2021-01-26 2021-01-27 2121170012021 Karburant dhe vaj 1812.2117001.Sa lik detyrimin e prapambetur,fat.nr.37 seri 87931587 dt.08.11.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.24.01.2020,kont.nr.514 dt.03.03.2020.f-h nr.51 dt.09.11.2020 ,akt marrje ne dorezim dt.09.11.2020.
    Sp. Has (1812) VELLEZERIT POGA Has 225,000 2021-01-22 2021-01-26 910130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat nr.50 seri.87931600 dt.10.12.2020, per "Blerje diesel(gazoil 10pmm) per nevoja te aotomjetit te Spitalit Has" sipas u-prok nr.39 dt.07.12.2020,flet-hyrje nr.61 dt.10.12.2020.Spitali HAS
    Zyra Arsimore Has (1812) VELLEZERIT POGA Has 120,000 2020-10-06 2020-10-08 18110111182020 Karburant dhe vaj 1812.1011118.Sa likujdojme fat nr.13 seri 87931563 dt.28.09.2020,per "Blerje karburant dhe vaj" sipas u-prok nr.4 dt.25.09.2020.flet-hyrje nr.14 dt.28.09.2020,Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 22,500 2020-09-16 2020-09-17 5710100122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.07 seri 87931557 dt.14.09.2020 per "Blerje lend djegese per Gjeneratorin e Deges se Thesarit Has" flet-hyrje nr.07.dt.14.09.2020,Proçes-verbal i marrjen ne dorezim dt.14.09.2020.Dega e Thesarit Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,652,133 2020-09-03 2020-09-11 31321170012020 Karburant dhe vaj Sa likujdojme fat nr.41 seri 87931541 dt.03.08.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.39 dt.03.08.2020,akt marje ne dorezim dt.03.08.2020.B.HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,300,000 2020-07-02 2020-07-07 34321170012020 Karburant dhe vaj Sa lik. fat nr.46 seri 72880546 dt.26.05.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.30 dt.26.05.2020,akt marje ne dorezim dt.26.05.2020.B.HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 734,988 2020-07-02 2020-07-03 34221170012020 Sherbime te tjera dety i prapambetur.Sa lik fat.nr.38 seri 72880538 dt.04.05.2020 "Hapje rruge nga debora per territorin e Bashkise HAS"situacioni ,sipas akt marrveshjes nr.2204 dt.15.11.2019,sipas u-prok nr.17 dt.03.03.2020.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,395,620 2020-06-22 2020-06-24 22721170012020 Karburant dhe vaj Sa lik.pjeserisht fat nr.46 seri 72880546 dt.26.05.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.30 dt.26.05.2020,akt marje ne dorezim dt.26.05.2020.B.HAS