Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    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 Bilisht (1505) " KRWM " SH.A Devoll 668,583 2022-02-11 2022-02-14 5721050012022 Sherbime te tjera BASHKIA DEVOLL PER KRWM LARGIM MBETJESH FATURA NR 7 DATE06.07.2021 SITUACION DATE 30.06.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 685,179 2022-02-11 2022-02-14 5621050012022 Sherbime te tjera BASHKIA DEVOLL PER KRWM LARGIM MBETJESH FATURA NR 44 DATE 02.06.2021 SITUACION DATE 31.05.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 740,738 2022-02-11 2022-02-14 5421050012022 Sherbime te tjera BASHKIA DEVOLL PER KRWM LARGIM MBETJESH FATURA NR 17 DATE 03.09.2021 SITUACION DATE 31.08.2021
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,364,990 2022-02-10 2022-02-11 12621220012022 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI JANAR 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 DT 05.01.22,URDH. NR.42 DT 28.01.22,KONT.DT 14.01.22,FAT.NR.5/2022 DT 01.02.22,URDH.82
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 191,179 2022-02-09 2022-02-10 10621200012022 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje sherb pastrim gjelberim Nentor fat nr 34/2021 dt 02.12.2021,kont sher 13.01,sit 30.11.2021,urdher 62 dt 09.02.2022
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 138,842 2022-02-09 2022-02-10 10821200012022 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje sherb pastrim gjelberim Janar fat nr1/2021 dt 01.02.2022 kont sher 17.01.2021,sit 31.01.2021,urdher 62 dt 09.02.2022
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 184,285 2022-02-09 2022-02-10 10721200012022 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje sherb pastrim gjelberim Dhjetor fat nr 37/2021 dt 31.12.2021,kont sher 13.01.2021,sit 31.12.2021,urdher 62 dt 09.02.2022
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,192,854 2022-01-26 2022-01-27 5221680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI KORRIK 2021 FAT NR.10/2021 DT 09.08.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021 UB 42908
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 978,643 2022-01-26 2022-01-27 5121680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI QERSHOR 2021 DIFERENCE E FAT NR.05/2021 DT 06.07.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021 UB 42907
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,189,894 2022-01-26 2022-01-27 5321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI GUSHT 2021 FAT NR.15/2021 DT 03.09.2021,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021 UB 42909
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,046,846 2022-01-11 2022-01-12 4121360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Pagese ndaj administrimit te mbetjeve Tetor 2021,Fature nr.27/2021+Situacion+PVMD dt.03.11.2021
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,958,618 2022-01-11 2022-01-12 4221360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Pagese ndaj administrimit te mbetjeve Nentor 2021,Fature nr.32/2021+Situacion+PVMD dt.02.12.2021
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 167,793 2021-12-24 2021-12-28 90121680012021 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI QERSHOR 2021 FAT 05/2021 DT 06.07.2021,VENDIM K.BASHKIAK NR 100 DT 24.12.2020,URDHER TITULLARI NR 15/1 DT 16.01.2021 KONTRATE DT 15.01.2021 UB 42673
    Bashkia Korce (1515) " KRWM " SH.A Korçe 1,965,357 2021-12-17 2021-12-20 148121220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHTATOR 2021,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.147 DT 28.12.20,KONF.NR.1105/1 DT 06.01.21,URDH.NR.11 DT 11.01.21,FAT.NR.20/2021 DT 04.10.2021,URDH.NR.1041 DT 07.12.2021
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,570,094 2021-11-25 2021-11-26 138421220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA GUSHT 2021,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.147 DT 28.12.20,KONF.NR.1105/1 DT 06.01.21,URDH.NR.11 DT 11.01.21,FAT.NR.19/2021 DT 07.09.21,URDH.NR.983 DT 23.11.21,UB42207
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,397,123 2021-11-25 2021-11-26 136521220012021 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA KORRIK 2021,MAREV.BASHK.DT 05.06.2008,KONT.DT 12.01.21,VKB NR.147 DT 28.12.20,KONF.NR.1105/1 DT 06.01.21,URDH.NR.11 DT 11.01.21,FAT.NR.9/2021 DT 09.08.21,URDH.NR.970 DT 23.11.21,UB42209
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 641,496 2021-11-17 2021-11-18 73621050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 40 DT 06.05.2021SITUACION 30.04.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 636,289 2021-11-17 2021-11-18 73521050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 34 DT 06.04.2021SITUACION 31.03.2021
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 172,672 2021-11-05 2021-11-08 92621200012021 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim-grumbullim i mbetjeve urbane shtator 2021,situacion dt 30.09.2021,lik i fat nr24/2021 dt 04.10.2021,kontrate sherbimi dt 13.01.2021,urdher nr 493 dt 05.11.2021
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 172,035 2021-11-05 2021-11-08 92721200012021 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia kolonje shpenz per pastrim gjelberim-grumbullim i mbetjeve urbane tetor 2021,situacion dt 31.10.2021,lik i fat nr 28/2021 dt 03.11.2021,kontrate sherbimi dt 13.01.2021,urdher nr 493 dt 05.11.2021