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

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    •  * 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 AUTO KRASNIQI All 48,326,912.00 102 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
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 963,000 2023-05-31 2023-06-01 14121090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Pjese kembimi per Ashp, Up nr.82 dt 17.1.2023, NJF 8.2.2023, kontrate nr.82/8 dt 16.2.2023, permbledhese faturash nr.2 dt 02.05.2023 pv marrje dorezim 02.05.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) AUTO KRASNIQI Elbasan 79,520 2023-05-26 2023-05-29 4510100482023 Pjese kembimi, goma dhe bateri 2023Drejt rajonale telefon servis makinash urdher nr,2620dt,24.05.2023 fatuyre nr.380/2023 dt.12.05.2023 fl hr nr10 dt12.05.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 74,400 2023-05-24 2023-05-25 13221090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.75 dt 04.05.2023, situacion punimesh 04.05.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 88,560 2023-05-24 2023-05-25 13121090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.74 dt 04.05.2023, situacion punimesh 04.05.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 106,800 2023-05-24 2023-05-25 13021090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.73 dt 04.05.2023, situacion punimesh 04.05.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 96,000 2023-05-24 2023-05-25 12921090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.72 dt 04.05.2023, situacion punimesh 04.05.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 25,200 2023-05-24 2023-05-25 12821090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.76 dt 04.05.2023, situacion punimesh 04.05.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 48,000 2023-05-22 2023-05-24 39921090012023 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan, Blerje gome per mjetet e SHMZSH, Urdher Nr.1183, date 18.05.2023, Proces Verbal date 07.04.2023, Fature Nr.60/2023, date 14.04.2023, Flete Hyrje Nr.09, date 14.04.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 202,440 2023-05-08 2023-05-10 37521090012023 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Furnizim vendosje goma per mjetet e SHMZSH, UP 1925 dt 02.03.2023, Formular njof fit 1925/2 dt 10.03.2023, FAture nr 36/2023 dt 16.03.2023, Flete hyrje nr 05 dt 16.03.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,836,000 2023-04-25 2023-04-26 10121090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Pjese kembimi per Ashp, Up nr.82 dt 17.1.2023, NJF 8.2.2023, kontrate nr.82/8 dt 16.2.2023, permbledhese faturash nr.1 dt 16.3.23, fh nr.6,7,8,9,10,11,12,13,14,15,16 pv marrje dorezim 16.3.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 100,800 2023-03-30 2023-03-31 7321090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.28 dt 6.03.2023, situacion punimesh 08.03.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 72,600 2023-03-30 2023-03-31 7721090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.29 dt 6.03.2023, situacion punimesh 07.03.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 106,800 2023-03-30 2023-03-31 7521090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.28 dt 6.03.2023, situacion punimesh 06.03.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 87,000 2023-03-30 2023-03-31 7621090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.34 dt 8.03.2023, situacion punimesh 08.03.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 117,000 2023-03-29 2023-03-30 7121090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.32 dt 6.03.2023, situacion punimesh 7.3.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 196,200 2023-03-29 2023-03-30 7421090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.327 dt 6.03.2023, situacion punimesh 15.3.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 148,800 2023-03-29 2023-03-30 7021090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.31 dt 6.03.2023, situacion punimesh 6.3.2023
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 67,200 2023-03-29 2023-03-30 6921090142023 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per automjetet e ASHP, Up nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023, kont nr.84/8 dt 16.02.2023, fat nr.33 dt 6.03.2023, situacion punimesh 7.3.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-03-03 2023-03-06 13421090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh Kontrate nr.6444/12 dt.27.5.2022 vend.nr.18 dt.4.2.2022 konf.akti 281/1 dt.9.3.2022 fat.nr.6/2023 dt.1.2.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-03-03 2023-03-06 13521090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh Kontrate nr.6444/12 dt.27.5.2022 vend.nr.18 dt.4.2.2022 konf.akti 281/1 dt.9.3.2022 fat.nr.7/2023 dt.1.2.2023