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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DERVISHI H All 5,771,213.00 8 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 Krume (1812) DERVISHI H Has 696,024 2023-06-23 2023-06-27 36121170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.fat nr.188/2023 dt.19.06.2023,situacion"Ndertim mure blloqemuri rrethues,varreza,qyteti krume,punime rehabilitimi Kuz lgj.Dautaj-Qerimaj"AMD D.16.06.2023,upk 57 dt 05.06.2023,kls perfund d.09.06.2023,njoftim fituesi APP.Bashkia Has
    Bashkia Krume (1812) DERVISHI H Has 117,000 2023-06-16 2023-06-19 34921170012023 Sherbime te tjera Sa lik.fat nr 175/2023 dt 6.06.2023,situacion pritje percjellje ne funksion te aktiviteteve te 2 qershorit dita e deshmoreve te luft.Kosoves,PV i Prok 01.06.2023upk 56 dt 1.06.2023
    Bashkia Krume (1812) DERVISHI H Has 485,087 2022-08-04 2022-08-05 47221170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa lik fat.nr.91/2022 dt.22.07.2022 per Blerje materiale pastrimi sipas u-prok nr.30 dt.23.05.2022,ftesa per oferte nr.1332/3 dt.24.06.2022,klasif perfund dt.27.06.2022.F-H nr.17,17/1 dt.22.07.2022,akt marrj dorezim. D.22.07.2022
    Bashkia Krume (1812) DERVISHI H Has 414,948 2021-10-20 2021-10-21 32921170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.7/2021 dt.13.10.2021 per "Blerje detergjent"kont dt.18.05.2021,f-h nr.16 dt.13.10.2021,SIPAS U-P nr.17 dt.23.04.2021 ,vkb nr.105 dt.25.12.2020,akt marrje ne dorezim dt.20.05.2021 & 13.10.2021.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 414,954 2020-06-23 2020-06-25 23321170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa lik.detyr e prapamb fat.nr.seri 87933405 dt.10.05.2020,"Blerje detergjent"u-prok nr.26 dt.09.04.2020,kont.dt.20.04.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.22&22/1dt.10.05.2020,akt marrje dt.10.05.2020
    Bashkia Krume (1812) DERVISHI H Has 119,988 2020-01-28 2020-01-29 2421170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat.nr.339 seri 59455339 dt.25.11.2019 per Blerje detergjent(materiale pastrimi )kont dt.22.11.2019,f-hyrje nr.24 dt.25.11.2019,VKB nr.63.dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 3,133,742 2019-04-12 2019-04-17 18921170012019 Sherbime te tjera 1812.2117001,Sa lik,fat nr.182 seri 59455182 dt.08.04.2019,per AKT-MARRV.nr.2194 dt.16.11.2018 "HAPJEN E RRUGEVE NGA DEBORA NE TERRITORIN E BASHKISE HAS",SITUACION,P-V I MARR NE DOREZIM NGA DT.01-05/12/2018 DHE DT. 02-12/01/2019,BASHKIA HAS
    Bashkia Krume (1812) DERVISHI H Has 389,470 2019-01-17 2019-01-18 6821170012019 Sherbime te tjera Sa lik.ft.nr.95 seri 59455095 dt.11.12.2018,per.kont.dt.20.11.2018"Blerje dhe shperndarje skorie neper rruge",sipas u-prok nr.76 dt.09.11.2018,Situacionit,vkb.nr.53 dt.25.12.2017. Bashkia HAS
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