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
    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
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 815,400 2022-12-28 2022-12-29 32821090142022 Pjese kembimi, goma dhe bateri 2109014 Agjensia e Sherbimeve Publike FV pjese kembimi,UP nr.2642 dt.26.05.2022,NjF nr.2642/3 dt.15.06.2022,kontrate nr.2642/8 dt.29.06.2022 Fat nr 102/2022-109/2022 dt 08.09.2022 PV marrjes dorezim dt 08.09.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 435,600 2022-12-28 2022-12-29 32721090142022 Pjese kembimi, goma dhe bateri 2109014 Agjensia e Sherbimeve Publike FV pjese kembimi,UP nr.2642 dt.26.05.2022,NjF nr.2642/3 dt.15.06.2022,kontrate nr.2642/8 dt.29.06.2022 Fat nr 88/2022 89/2022 90/2022 91/2022 dt 06.09.2022 PV marrjes dorezim dt 06.09.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,979,040 2022-12-28 2022-12-29 31521090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje goma per makinat te ASHP UP nr.690 dt 17.08.22 NJF 01.09.22 Vendim 02.09.2022 kont nr.690/6 dt 06.09.22 fat nr.151/2022 Pv marrje ne dorezim 11.10.22
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 33,000 2022-12-28 2022-12-29 32621090142022 Pjese kembimi, goma dhe bateri 2109014 Agjensia e Sherbimeve Publike,FV pjese kembimi,UP nr.2642 dt.26.05.2022,NjF nr.2642/3 dt.15.06.2022,kontrate nr.2642/8 dt.29.06.2022,Permbledhese faturash diference nr.2 dt.27.07.2022,PVMD dt.22.12.2022
    I.E.D.P Elbasan (0808) AUTO KRASNIQI Elbasan 52,500 2022-12-27 2022-12-28 12910141042022 Pjese kembimi, goma dhe bateri 1014104 I.E.V.P Elbasan,Pjese kembimi ,Urdher nr.6669 dt.23.12.2022,Fature nr.177/2022+FH nr.15+PVMD dt.22.12.2022
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 18,600 2022-12-27 2022-12-28 20710290162022 Shpenzime te tjera transporti 2022Gjykata Elbasan larje mjeti u-p nr1 dt, 08.06.2022 procesverbal nr883/3 dt. 08.06.2022fature nr, 172.173.174.dt05.12.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,597,920 2022-12-19 2022-12-20 31121090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinat te ASHP UP nr.2489 dt 18.05.22 NJF 09.06.22 Vendim 17.06.22 MK dt 22.06.22 kont nr.2489/8 dt 27.06.22 me permbl fat nr.3 dt 14.09.22 Pv marrje ne dorezim 14.09.22
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 225,000 2022-12-19 2022-12-20 119721090012022 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan,Qira automjeti,VKb nr.18 dt.04.02.2022,Konf.Prefekt.nr.281/1 dt.09.03.2022,Kontrate nr.6444/12 dt.27.05.2022,fature nr.160/2022,161/2022,162/2022 dt.18.11.2022 Permbl.fat.
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 98,000 2022-12-16 2022-12-19 119021090012022 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan Shpenz. miremb.mjete transporti Urdh.nr.1294 dt.15.12.2022 pv.dt.2.12.2022 fat.nr.176/2022 dt.13.12.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) AUTO KRASNIQI Elbasan 36,000 2022-12-14 2022-12-15 13010100482022 Shpenzime te tjera transporti 2022 Drejt Rajonale Tatimore sherbim larje makine urdher nr, 9956 dt. 09.12.2022 fature nr, 167/2022 dt. 05.12.2022
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 211,200 2022-12-09 2022-12-12 114221090012022 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Furniz. e vendosje pj.kemb.per makinat e SHMZSH up.nr.2642 dt.26.5.2022 nj.fit.2642/3 dt.15.6.2022 vend.2642/5 dt.23.602022 M.k 2642/6 dt.27.6.22 kont.2642/8 dt.29.6.22 u.m.dorz.29.6.22 fat.168/22,169/22 dt.5.12.22
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,381,800 2022-11-24 2022-11-25 26521090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinat te ASHP UP nr.2489 dt 18.05.22 NJF 09.06.22 Vendim 17.06.22 MK dt 22.06.22 kont nr.2489/8 dt 27.06.22 me permbl fat nr.2 dt 13.09.22 Pv marrje ne dorezim 13.09.22
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 214,560 2022-11-23 2022-11-24 110221090012022 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Vendosje e blerje goma per mjetet e SHMZSH urdh.pr.5238 dt.8.11.2022 form.nj.fit.5238/1 dt.10.11.2022 urdh.m.dorz.5238/2 dt.14.11.2022 fat.nr.159/2022 dt.4.11.2022
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 30,480 2022-09-27 2022-09-28 13610290162022 Pjese kembimi, goma dhe bateri 2022Gjykata Elbasan blerje goma u-p nr16 dt. 02.09.2022proces verbal 1300/3 fature nr, 94 dt. 06.09.2022 oferta
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 9,600 2022-09-27 2022-09-28 13510290162022 Shpenzime te tjera transporti 2022Gjykata Elbasan larje automjete u-p nr, 13 dt, 08.06.2022 procesverbal 883/3 dt.08.06.2022 fature nr, 92.93.dt06.09.2022
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 32,160 2022-09-27 2022-09-28 13710290162022 Pjese kembimi, goma dhe bateri 2022Gjykata Elbasan vaj e filtra u-p nr15 dt. 02.09.2022proces verbal 1299/1 fature nr, 95 dt. 06.09.2022 oferta
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 343,200 2022-09-09 2022-09-12 80821090012022 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Furniz. e vendosje pj.kemb.per makinat e SHMZSH up.nr.2642 dt.26.5.2022 nj.fit.2642/3 dt.15.6.2022 vend.2642/5 dt.23.602022 M.kuader 2642/6 dt.27.6.22 kont.2642/8 dt.29.6.22 u.m.dorz.29.6.22 fat.96100/2022 dt.7.9.22
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 150,000 2022-08-30 2022-08-31 75621090012022 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan,Qira automjeti,VKb nr.18 dt.04.02.2022,Konf.Prefekt.nr.281/1 dt.09.03.2022,Kontrate nr.6444/12 dt.27.05.2022,fature nr.61/2022+62/2022 dt.03.08.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 1,435,200 2022-08-26 2022-08-29 17421090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinat te ASHP UP nr.2489 dt 18.05.22 NJF 09.06.22 Vendim 17.06.22 MK dt 22.06.22 kont nr.2489/8 dt 27.06.22 me permbl fat nr.1 Pv marrje ne dorezim 14.07.22