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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO KRASNIQI All 49,924,929.00 106 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 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
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 79,200 2022-08-16 2022-08-17 16821090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.58/2022 dt 27.07.2022 Situacion 27.07.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 126,600 2022-08-16 2022-08-17 16621090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.60/2022 dt 27.07.2022 Situacion 27.07.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 83,400 2022-08-16 2022-08-17 16521090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.57/2022 dt 27.07.2022 Situacion 27.07.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 97,800 2022-08-16 2022-08-17 16721090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.59/2022 dt 27.07.2022 Situacion 27.07.2022
    Nd-ja Mirembajtja Rruga (0808) AUTO KRASNIQI Elbasan 83,400 2022-08-16 2022-08-17 16921090142022 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.56/2022 dt 27.07.2022 Situacion 27.07.2022
    Gjykata e rrethit Elbasan (0808) AUTO KRASNIQI Elbasan 9,000 2022-07-26 2022-07-27 11110290162022 Shpenzime te tjera transporti 2022Gjykata Elbasan shp larje makine u-p nr13 dt08.06.2022 procesverbal fature nr, 39/2022 dt. 28.06.2022
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,380,000 2022-07-05 2022-07-06 37521530012022 Shpenz. per rritjen e AQT - makina BASHKIA PRRENJAS,LIK FAT NR 36/2022 DATE 09.06.2022,FH 26 DATE 09.06.2022,KONT NR.1665 DATE 07.06.2022,PROC VERBAL MARRJE NE DORZ. DATE 09.06.2022,PER BLERJE MJETI PER DREJTORINE E SHERBIMEVE ME TARGA AB 971 GD.
    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