Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 RINIA 96 All 117,406,418.00 85 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 Kruje (0716) RINIA 96 Kruje 1,653,739 2020-11-04 2020-11-05 259321230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Sherbim i pastrimitt dhe depozitimit te mbetjeve urbane per qytetin e Fushe Kruje kont nr 3126 prot dt 25.06.2020 up nr 180 dt 30.03.2020 lik i fat nr 85 nr ser 91594033
    Bashkia Kruje (0716) RINIA 96 Kruje 1,653,739 2020-09-14 2020-09-15 215821230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Sherbim i pastrimitt dhe depozitimit te mbetjeve urbane per qytetin e Fushe Kruje up nr 236 dt 12.05.2020 kontrata nr 3126 prot dt 25.06.2020 lik i fat me nr 59 nr ser 91594007
    Bashkia Kruje (0716) RINIA 96 Kruje 1,653,739 2020-08-10 2020-08-11 183021230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Sherbim i pastrimitt dhe depozitimit te mbetjeve urbane per qytetin e Fushe Kruje kont nr 3126 prot dt 25.06.2020 up nr 180 dt 30.03.2020 lik i fat me nr 50 nr ser 84340398 sit nr 2
    Bashkia Kruje (0716) RINIA 96 Kruje 650,006 2020-07-09 2020-07-10 147621230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Sherbim i pastrimitt dhe depozitimit te mbetjeve urbane per qytetin e Fushe Kruje kont nr 3126 prot dt 25.06.2020 up nr 180 dt 30.03.2020 lik i sit nr 1 fat nr 44 nr ser 84340392
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RINIA 96 Tirane 120,000 2020-05-13 2020-05-22 31010130012020 Shpenzime per kompensime te tjera te papaguara 1013001 Min Shend shpenzime funerale te viktimave te termetit,shkrese nr 2122 dt 04.05.2020,fat nr 104 dt 27.11.2019 seri 79453486
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RINIA 96 Tirane 58,000 2020-05-13 2020-05-22 30910130012020 Shpenzime per kompensime te tjera te papaguara 1013001 Min Shend shpenzime funerale te viktimave te termetit,shkrese nr 2122 dt 04.05.2020,fat nr 105 dt 29.11.2019 seri 79453487
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RINIA 96 Tirane 61,000 2020-05-13 2020-05-22 31110130012020 Shpenzime per kompensime te tjera te papaguara 1013001 Min Shend shpenzime funerale te viktimave te termetit,shkrese nr 2122 dt 04.05.2020,fat nr 103 dt 27.11.2019 seri 79453485
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,412 2020-05-20 2020-05-21 96221230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Pastrim i dhe largim i mbetjeve urbane Fushe Kruje kontrata nr 3103 prot dt 02.05.2019 lik i fat me nr 33 nr ser 84340381
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RINIA 96 Tirane 147,000 2020-05-13 2020-05-19 30810130012020 Shpenzime per kompensime te tjera te papaguara 1013001 Min Shend shpenzime funerale te viktimave te termetit,shkrese nr 2122 dt 04.05.2020,fat nr 106 dt 29.11.2019 seri 79453488
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2020-04-24 2020-04-27 77121230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Pastrim i dhe largim i mbetjeve urbane Fushe Kruje kontrata nr 3103 prot dt 02.05.2019 sit nr 10 lik i fat nr 15 nr ser 84340363
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2020-04-24 2020-04-27 77221230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Pastrim i dhe largim i mbetjeve urbane Fushe Kruje kontrata nr 3103 prot dt 02.05.2019 sit nr 11 lik i fat nr 26 nr ser 84340374
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2020-02-25 2020-02-26 26721230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim qyteti kontrata nr 3103 prot dt 02.05.2019 lik i fat me nr 8 nr ser 84340356
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2020-02-18 2020-02-19 21621230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Pastrim i dhe largim i mbetjeve urbane Fushe Kruje kontrata nr 3103 prot dt 02.05.2019 lik i fat me nr 116 nr ser 79453498
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-12-16 2019-12-17 251021230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim i qytetit kontrata nr 3103 dt 02.05.2019 sit nr 7 lik i fat nr 99 nr ser 79453481 dt 30.11.2019
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-11-06 2019-11-07 223621230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim i qytetit up nr 206 dt 18.03.2019 for njf fit dt 23.04.2019 sit nrn6 dt 31.10.2019 kontrat nr 3103 dt 02.05.2019 lik i fat me nr 88 nr ser 79453470 dt 31.10.2019
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-10-29 2019-10-30 209421230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim qyteti up nr 206 dt18.03.2019 njf fit dt 23.04.2019 kontrata nr 3103dt 02.05.2019 lik i fat nr 77 nr ser 79453459 sit nr 4
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-10-29 2019-10-30 209521230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim qyteti up nr 206 dt18.03.2019 njf fit dt 23.04.2019 kontrata nr 3103dt 02.05.2019 lik i fat nr 82 nr ser 79453464 sit nr 5
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-10-29 2019-10-30 209321230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim qyteti up nr 206 dt18.03.2019 njf fit dt 23.04.2019 kontrata nr 3103dt 02.05.2019 lik i fat nr64 nr ser 72965994 dt 31.07.2019 sit nr 3 sit nr 4
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-07-11 2019-07-12 141021230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim i qytetit up nr 206 dt 18.03.2019 njf fit dt 23.04.2019 kontrata nr 3103 prot dt 02.05.2019 sit nr 2 lik i fat me nr 59 nr ser72965991 dt 30.06.2019
    Bashkia Kruje (0716) RINIA 96 Kruje 1,412,442 2019-06-06 2019-06-07 114921230012019 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje pastrim i qytetit up nr 206 dt 18.03.2019 njf fit dt 23.04.2019 sit nr 1 31.05.2019 kontrata nr 3103 dt 02.05.2019 lik i fat me nr 47 nr ser 72965979 dt 31.05.2019