Treasury Transactions 2019-2024

Treasury Branch:

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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 Korce (1515) " KRWM " SH.A Korçe 3,615,785 2024-06-06 2024-06-07 49321220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI PRILL 2024, KONT.BASHK.DT 05.06.2008,KONTR.DT 04.01.2024,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.32/2024 DT 30.04.24,URDH.NR.525 DT 05.06.24
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 184,738 2024-05-21 2024-05-22 37321200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.28/2024 dt.30.04.2024, situacion dt. 30.04.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,000,181 2024-05-14 2024-05-15 26421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI SHKURT 2024  FAT NR. 11/2024 DT 29.02.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,127,165 2024-05-10 2024-05-13 28221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve MARS 2024, fature nr.20/2024 +situacion nr.3 +PVMD dt.02.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 15,333 2024-05-10 2024-05-13 10524990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI PRILL 2024, KONTRATE DT 04.01.2024, FATURA NR.27/2024 DT 30.04.2024, URDHER TITULLARI NR.73 DT 09.05.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,154,606 2024-04-30 2024-05-02 19621680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI NENTOR 2023  FAT NR. 97/2023 DT 30.11.2023,URDHER TITULLARI NR 10/1 DT 09.01.2023 KONTRATE NR. 4/1  DT 01.01.2023
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 165,659 2024-04-29 2024-04-30 30821200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.23/2024 dt.02.04.2024, situacion dt. 31.03.2024,urdher nr.221 dt.26.04.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 907,006 2024-04-24 2024-04-25 21721680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI JANAR 2024 FAT NR. 02/2024 DT 31.01.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 40,046 2024-04-24 2024-04-25 8024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2023, KONTRATE DT 12.01.2023, FATURA NR.65/2023 DT 31.08.2023, URDHER TITULLARI NR.61 DT 18.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,347 2024-04-17 2024-04-18 7024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2023, KONTRATE DT 12.01.2023, FATURA NR.73/2023 DT 30.09.2023, URDHER TITULLARI NR.49 DT 12.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 22,421 2024-04-17 2024-04-18 7224990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 2023, KONTRATE DT 12.01.2023, FATURA NR.101/2023 DT 31.12.2023, URDHER TITULLARI NR.51 DT 12.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 25,700 2024-04-17 2024-04-18 7124990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI JANAR 2024, KONTRATE DT 04.01.2024, FATURA NR.5/2024 DT 31.01.2024, URDHER TITULLARI NR.50 DT 12.04.2024
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,873,225 2024-04-17 2024-04-18 32021220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI MARS 2024, KONT.BASHK.DT 05.06.2008,KONTR.DT 04.01.2024,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.19/2024 DT 02.04.24,URDH.NR.334 DT 15.04.24
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,380 2024-04-11 2024-04-12 6024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2024, KONTRATE DT 04.01.2024, FATURA NR.15/2024 DT 29.02.2024, URDHER TITULLARI NR.47 DT 09.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 19,776 2024-04-11 2024-04-12 6124990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MARS 2024, KONTRATE DT 04.01.2024, FATURA NR.26/2024 DT 02.04.2024, URDHER TITULLARI NR.48 DT 09.04.2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 627,394 2024-04-11 2024-04-12 16721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJES PER KRWM SHA FAT NR 102 DATE 31.12.2023 SITUACION NR 31.12.2023 URDHER NR 164 DATE 09.04.2024
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,636,342 2024-04-05 2024-04-08 17221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve gusht 2022, fature nr.40/2022 +situacion+PVMD dt.07.09.2022
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 149,498 2024-03-28 2024-03-29 21921200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.14/2024 dt.29.02.2024, situacion dt. 29.02.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,088,035 2024-03-26 2024-03-27 15821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI DHJETOR 2023 FAT NR. 104/2023 DT 01.11.2023,URDHER TITULLARI NR 10/1 DT 31.12.2023 KONTRATE 4/1 DT 01.01.2023 URD NR 19 DT 26.03.2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 563,449 2024-03-26 2024-03-27 12521050012024 Sherbime te tjera BASHKIA DEVOLL PER KRW SHA PAGESE PER LARGIM MBETJESH FAT NR 13 DT 29.02.2024 SITUACION DT 29.02.2024 URDHER NR 90 DT 25.03.2024