Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO KRASNIQI All 47,819,412.00 96 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) AUTO KRASNIQI Tirane 5,640,000 2022-05-31 2022-06-02 7110061582022 Shpenz. per rritjen e AQT - makina Rep.Inspe.Shpet.Min, lik ft blerje automjet, up nr 85 dt 01.11.2021, njoft fit dt 01.12.2021, kontr nr 1677 dt 24.12.2022, amendament kontrate nr 594 dt 23.03.2022, ft nr 25/2022 dt 06.05.2022, pv md dt 06.05.2022, fh dt 06.05.2022
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 165,000 2022-03-15 2022-03-16 3610290162022 Karburant dhe vaj 2022Gjykata Elbasan mirmbajtje mjete u-p nr.4-5 fature 11.12.13. fl hr nr, 1.2. dt.24.02.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AUTO KRASNIQI Tirane 6,300,000 2021-12-22 2021-12-24 22510171422021 Shpenz. per rritjen e AQT - makina AKMC, Lik.Blerje Auto , Urdher nr. 208 dt 22.12.2021, up.nr.83 dt 08.10.2021,Njof. fit nr.483/7 dt 22.11.2021, Kont. 1660/10 dt 10.12.2021, Fat. nr 64/2021 dt 22.12.2021,Fletehyrje nr. 6 dt 22.12.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AUTO KRASNIQI Tirane 6,300,000 2021-12-22 2021-12-24 22710171422021 Shpenz. per rritjen e AQT - makina AKMC, Lik.Blerje Auto , Urdher nr. 208 dt 22.12.2021, up.nr.83 dt 08.10.2021,Njof. fit nr.483/7 dt 22.11.2021, Kont. 1660/10 dt 10.12.2021, Fat. nr 65/2021 dt 22.12.2021,Fletehyrje nr. 7 dt 22.12.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AUTO KRASNIQI Tirane 3,600,000 2021-12-21 2021-12-22 22310171422021 Shpenz. per rritjen e AQT - makina AKMC, lik shpenzim Blerje auto , up. 83 dt 08.10.2021 fit. nr. 483/dt. 22.11.2021 kont. 1660/11 dt 10.12.2021, urdher 205 dt 20.12.2021 fat 60/2021 dt 17.12.2021, fh. 5 dt 17.12.2021
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 117,600 2021-12-06 2021-12-07 68221090142021 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherbimeve Publike2109014 Riparim sisteme hidraulike Up nr.23 dt 09.11.2021 fat nr.44/2021 dt 19.11.2021 pv marrje ne dorezim dt 19.11.2021
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 30,000 2021-10-29 2021-11-01 21310290162021 Pjese kembimi, goma dhe bateri Gjykata Elbasan shpenzime pjese kembimi vaj makine up dt.08.10.2021 procesverbal n3/187 fature nr, 25 dt.25.10.2021 flete hr nr. 25. dt25.10.2021
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,360,000 2021-09-21 2021-09-23 64421530012021 Shpenz. per rritjen e AQT - makina B.PRRENJAS,LIK FAT NR 6/2021 DT 10.09.2021,PER BLERJE MJETI ME TARGA AB803EE MARKA FORD PER UJSJELLES,FH NR 55 DT 10.09.2021,UP 31 DT 14.06.2021KONT 2452 DT 09.09.2021P.VRB MARRJE DORZIM DT 10.09.2021,LEJE QARK,SIGURACION,VERTETIM PRONESIE.
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,440,000 2021-09-21 2021-09-22 64321530012021 Shpenz. per rritjen e AQT - makina B.PRRENJAS,LIK FAT NR 5/2021 DT 10.09.2021,PER BLERJE MJETI PER ADMINIST,FH NR 56 DT 10.09.2021,UP 31 DT 14.06.2021,KONT 2452 DT 09.09.2021,P.VERBAL I MARRJES NE DORZIM 10.09.2021,MJETI ME TARGE AB 471EE,LEJE QARKULLIMI,CERT PRON,SIGURACION
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 119,100 2021-04-27 2021-04-28 7610290162021 Pjese kembimi, goma dhe bateri Gjykata Elbasan shpenzime per mirmbajtje goma pjese kembimi Uprokurimi nr, 04 prverbal fature nr, 2/2021 fl hr nr. 2/2021
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 117,600 2021-04-27 2021-04-28 7510290162021 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Elbasan shpenzime per mirmbajtje mjete transporti Up nr, 05 dt. 15.04.2021 prverbal fature nr1/2021dt.16.04.2021
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 44,800 2020-12-24 2020-12-28 33110290162020 Pjese kembimi, goma dhe bateri 1029016 Gjykata Elbasan,shpenzime pjese kembimi prverbal emergjente fature nr, 382 seri 88320382 fl hr nr, 382
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 28,000 2020-12-22 2020-12-23 31810290162020 Pjese kembimi, goma dhe bateri 1029016 Gjykata Elbasan,shpenzime pjese kembimi urdher dt. 14.12.2020prverbal fature nr.386 seri 88320386 fl hr nr.386
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 16,128 2020-12-22 2020-12-23 31710290162020 Shpenzime te tjera transporti 1029016 Gjykata Elbasan,shpenzime larje makine urdher dt.16.12.2020 fature nr, 385 seri 88320385
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 26,112 2020-07-15 2020-07-16 20110290162020 Shpenzime te tjera transporti 1029016 Gjykata Elbasan,shpenzime larje makine urdher titullari proces verbal fature nr, 321 seri 88320321
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 117,480 2020-07-15 2020-07-16 20310290162020 Karburant dhe vaj 1029016 Gjykata Elbasan,shpenzime vaj makine pjese kembimi urdher titullari pverbal fature nr, 322 seri 88320324.323 seri 88320325 fl hr nr, 322.323