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 " KRWM " SH.A All 399,875,649.00 315 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 Korce (1515) " KRWM " SH.A Korçe 2,386,682 2022-04-12 2022-04-13 39721220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZ.MARS 2022,MAREV.BASHK.DT 05.06.2008,VKB NR.147 DT 22.12.21,VKB NR.6 DT 27.01.22,SHK.NR.1282/1,NR.6 DT 05.01.22,07.02.22,URDH.NR.42 DT 28.01.22,KONT.14.01.22,FAT.NR.17/2022 DT 04.04.22,URDH.313
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 137,980 2022-04-11 2022-04-12 27221200012022 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per sherbime te pastrim gjelberimit,kontrate sherbimi dt 17.01.2022-grumbullim i mbetjeve urbane Mars 2022,lik i fat nr 15/2022 dt 31.03.2022,situacion dt 31.03.2022,urdher nr 181dt 11.04.2022
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,240,396 2022-04-07 2022-04-08 22221680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI NENTOR 2021 FAT NR.31/2021 DT 02.12.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021,UR NR 80 DT 06.12.21 UB 43341
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,099,531 2022-04-07 2022-04-08 22321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI DHJETOR 2021 FAT NR.36/2021 DT 31.12.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021, UB 43342
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,184,050 2022-04-07 2022-04-08 22121680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR 2021 FAT NR.26/2021 DT 03.11.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021,UR NR 80 DT 06.12.21 UB 43340
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 627,447 2022-03-28 2022-03-29 12421050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH NR FAT 38 DT 31.12.2021 SITUACION DT 31.12.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 725,415 2022-03-28 2022-03-29 12321050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH NR FAT 33 DT 02.12.2021 SITUACION DT 31.11.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 675,926 2022-03-28 2022-03-29 12121050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH NR FAT 23 DT 04.10.2021 SITUACION DT 30.09.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 666,934 2022-03-28 2022-03-29 12221050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH NR FAT 29 DT 03.11.2021 SITUACION DT 31.11.2021
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,126,692 2022-03-17 2022-03-18 16921680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR 2021 FAT NR.21/2021 DT 04.10.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021,UR NR 80 DT 06.12.21 UB 43203
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,583,079 2022-03-17 2022-03-18 21021360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Pagese per administr. e mbetjeve Qarkut Korce(KRWM) janar 2022,Fatura nr.4/2022+Situacion+P/Verbal i dorezimit te mbetjeve dt.01.02.2022
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 816,330 2022-03-17 2022-03-18 20921360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Pagese per administr. e mbetjeve Qarkut Korce(KRWM) dhjetor 2021,Fatura nr.39/2021+Situacion+P/Verbal i dorezimit te mbetjeve dt.31.12.2021
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,454,454 2022-03-11 2022-03-15 27121220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZ.SHKURT 2022,MAREV.BASHK.DT 05.06.2008,VKB NR.147 DT 22.12.21,VKB NR.6 DT 27.01.22,SHK.NR.1282/1,NR.6 DT 05.01.22,07.02.22,URDH.NR.42 DT 28.01.22,KONT.14.01.22,FAT.NR.6/2022 DT 28.02.22,URDH.214
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 122,170 2022-03-10 2022-03-11 17721200012022 Sherbime te pastrimit dhe gjelberimit 2120001 b.kolonje shpenz per sherbime te pastrim gjelberimit,kontrate sherbimi dt 17.01.2022-grumbullim i mbetjeve urbane shkurt 2022,lik i fat nr 10/2022 dt 28.02.2022,situacion dt 28.02.2022,urdher nr 117 dt 10.03.2022
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,000,000 2022-02-28 2022-03-01 15921360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Pagese ndaj administrimit te mbetjeve te Qarkut Korce Dhjetor 2021,Fature nr.39/2021+Situacion+PV dorezimi dt.31.12.2021
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,051,106 2022-02-24 2022-02-25 16321220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 21,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.21 DT 10.02.22,KONF.NR.150/1 DT 15.02.22,URDHER NR.100 DT 15.02.22,FAT.NR.30/2021 DT 02.12.21,URDH.NR.130 DT 22.02.2022
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,340,253 2022-02-24 2022-02-25 16221220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI TETOR 2021,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.21 DT 10.02.22,KONF.NR.150/1 DT 15.02.22,URDHER NR.100 DT 15.02.22,FAT.NR.25/2021 DT 03.11.21,URDH.NR.129 DT 22.02.2022
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,919,794 2022-02-24 2022-02-25 16421220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 21,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.21 DT 10.02.22,KONF.NR.150/1 DT 15.02.22,URDHER NR.100 DT 15.02.22,FAT.NR.35/2021 DT 31.12.21,URDH.NR.131 DT 22.02.2022
    Bashkia Korce (1515) " KRWM " SH.A Korçe 1,251,415 2022-02-23 2022-02-24 16121220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2021,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.21 DT 10.02.22,KONF.NR.150/1 DT 15.02.22,URDHER NR.100 DT 15.02.22,FAT.NR.20/2021 DT 04.10.21,URDH.NR.128 DT 22.02.22
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 736,430 2022-02-11 2022-02-14 5521050012022 Sherbime te tjera BASHKIA DEVOLL PER KRWM LARGIM MBETJESH FATURA NR 13 DATE 09.08.2021 SITUACION DATE 31.07.2021