Treasury Transactions 2019-2024

Treasury Branch:

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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 Pogradec (1529) " KRWM " SH.A Pogradec 2,348,136 2023-12-19 2023-12-26 92521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ADMINISTRIM MBETJESH TETOR 2023, FATURA NR.90 DT.01.11.2023,SITUACION NR.10+PVMD DT.31.10.2023
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 171,202 2023-12-18 2023-12-19 107221200012023 Sherbime te pastrimit dhe gjelberimit 2120001B.Kolonje shpenz. per sherb. te pastrim gjelb.grumb.mbetje urbane nentor 2023,ur.nr.679 dt.15.12.2023, kont.sherb.dt.27.01.2023, lik.fat.nr.95/2023 dt.30.11.2023, situacion dt.30.11.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 1,470,485 2023-12-05 2023-12-06 70421050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FAT NR 57/63 DATE 31.08.2023 URDHER 652 DT 1.12.2023 SITUACION DATE 31.08.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 742,737 2023-12-05 2023-12-06 70321050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FAT NR 70 DT 30.09.2023 URDHER 652 DT 1.12.2023 SITUACION DATE 30.09.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) " KRWM " SH.A Tirane 7,560 2023-11-25 2023-11-30 43910171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 asgjesim mallrash ushq. e industr, UDP 234,dt 07.11.2023, pv asgjesimi dt 18.10.2023, ft nr 83, dt 31.10.2023
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 202,090 2023-11-20 2023-11-21 97621200012023 Sherbime te pastrimit dhe gjelberimit 2120001B.Kolonje shpenz. per sherb. te pastrim gjelb.grumb.mbetje urbane tetor 2023,ur.nr.632 dt.20.11.2023, kont.sherb.dt.27.01.2023, lik.fat.nr.77/2023 dt.31.10.2023, situacion dt.31.10.2023
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,350,037 2023-11-09 2023-11-10 82921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ADMINISTRIM MBETJESH SHTATOR 2023, FATURA NR.74+SITUACION NR.9+PVMD DT.30.09.2023
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 177,725 2023-10-23 2023-10-24 86521200012023 Sherbime te pastrimit dhe gjelberimit 2120001B.Kolonje shpenz. per sherb. te pastrim gjelb.grumb.mbetje urbane shtator 2023,ur.nr.565 dt.23.10.2023, kont.sherb.dt.27.01.2023, lik.fat.nr.72/2023 dt.30.09.2023, situacion dt.30.09.2023
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,932,762 2023-10-18 2023-10-19 76121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ADMINISTRIM MBETJESH, FATURA NR.68/2023+SITUACION NR 8+PVMD DT.31.08.2023
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,165,653 2023-10-18 2023-10-19 102521220012023 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2023,MAREV.BASHK.DT 05.06.2008,KONT.DT 01.01.2023, VKB NR.183 DT 28.12.2022, SHK.NR.11471/1 DT 05.01.2023, URDHER NR.14 DT 10.01.2023,FAT.NR.69/2023 DT 30.09.2023,URDH.1044
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,239,106 2023-10-16 2023-10-17 60321680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI MAJ 2023 FAT NR. 35/2023 DT 02.06.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 730,987 2023-10-10 2023-10-11 58121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 42 DT 04.07.2023 URDH 538 DT 10.10.2023 SITUACION 30.06.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 743,342 2023-10-10 2023-10-11 58021050012023 Sherbime te tjera BASHKAI DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 37 DT 02.06.2023 URDH 538 DT 10.10.2023 SITUACION 31.05.2023
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,572,739 2023-09-27 2023-09-28 69721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon PAGESE NDAJ ADMINISTRIM MBETJESH SHKURT, FATURA NR.21/2023+SITUACION NR 2+PVMD DT.10.03.2023
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 226,886 2023-09-21 2023-09-22 78021200012023 Sherbime te pastrimit dhe gjelberimit 2120001B.Kolonje shpenz. per sherb. te pastrim gjelb.grumb.mbetje urbane gusht 2023,ur.nr.493 dt.21.09.2023, kont.sherb.dt.27.01.2023, lik.fat.nr.64/2023 dt.31.08.2023, situacion dt.31.08.2023
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,474,360 2023-09-21 2023-09-22 92821220012023 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2023,MAREV.BASHK.DT 05.06.2008,KONT.DT 01.01.2023, VKB NR.183 DT 28.12.2022, SHK.NR.11471/1 DT 05.01.2023, URDHER NR.14 DT 10.01.2023, FAT.NR.66/2023 DT 31.08.2023,URDH.955
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,112,918 2023-09-15 2023-09-18 54721680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI PRILL 2023 FAT NR. 30/2023 DT 05.05.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,258,403 2023-08-24 2023-08-25 81921220012023 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI KORRIK 2023,MARREV.BASHK.DT 05.06.2008,KONT.DT 01.01.2023, VKB NR.183 DT 28.12.2022, SHK.NR.11471/1 DT 05.01.2023, URDHER NR.14 DT 10.01.2023, FAT.NR.53/2023 DT 08.08.2023,URDH.840
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 643,896 2023-08-24 2023-08-25 47021050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA PAGESE PER LARGIM MBETJESH FATURE NR 32 DATE 05.05.2023 URDHER NR 381 DATE 24.08.2023 SITUACION DATE 30.04.2023
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,174 2023-08-22 2023-08-23 21624990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001 BASHKIA PUSTEC TARIFE SHERBIMI NDAJ K.R.W.M. SH.A KONTRATE SHERBIMI PUBLIK DT.12.01.2023,FAT.NR.58/2023 DT.08.08.2023