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 Dashurije Dida All 1,658,731.00 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) Dashurije Dida Has 97,700 2022-08-01 2022-08-02 43521170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme fat nr.1/2022 dt.24.06.2022 per "Riparime stola metalik dhe kopshti qyteti ",u-prok nr.33 dt.01.06.2022,situacion.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 96,000 2022-08-01 2022-08-02 44221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.2/2022 dt.18.07.2022 per "Riparime ure kalimi kembesoresh mbi perroin Leshnice,Nja Fajza" ",u-prok nr.34 dt.02.06.2022,akt-marrje ne dorzim dt.15.06.2022,.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 97,440 2020-11-17 2020-11-25 46421170012020 Sherbime te tjera Sa lik.fat.nr.06 seri 001358 dt.10.11.2020,"sherbim largim drureve te prera te plepavene,prerje dru,shkurre ferra nga Krume-Mujaj-Fusha e Futbollit"U-prok nr.75 dt.27.10.2020,kont.dt.03.11.2020 ,situacion,akt-marrje ne dorezim dt.10.11.2020
    Bashkia Krume (1812) Dashurije Dida Has 97,620 2020-06-23 2020-06-26 23221170012020 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.detyr e prapamb fat.nr.05 seri 001357 dt.09.04.2020,"sherbime ne funksion te dezermimit te kulmeve te shkoll Letaj&ish-kopshtit Krume"-prok nr.10 dt.04.02.2020,kont.dt.11.02.2020 ,situacion,vkb nr.63 dt.24.12.2020
    Bashkia Krume (1812) Dashurije Dida Has 241,995 2019-06-25 2019-06-28 31521170012019 Sherbime te tjera Sa lik.ft.nr.04 seri 001356 dt.20.06.2019,per.kont.dt.17.06.2019"Furnizim dhe vendos stola dekorativ Parku,Rrethim Lulishte,Qyteti Krume",sipas u-prok nr.44 dt.30.05.2019,akt-marrje ne dorezim dt.20.06.2019.sipas Situacionit. Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 362,530 2019-06-25 2019-06-26 31721170012019 Te tjera materiale dhe sherbime speciale Sa lik.ft.nr.03 seri 001355 dt.12.06.2019,per.kont.dt.10.06.2019"Blerje te tjera materiale dhe sherbime speciale",sipas u-prok nr.37 dt.21.05.2019,akt-marrje ne dorezim dt.12.06.2019,F-h nr.18 dt.12.06.2019. Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 407,500 2019-05-08 2019-05-09 22521170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.ft.nr.01 seri 001384 dt.30.04.2019,KONT.25.04.2018"SISTEMIM SHESHI OBORRI SPITALI KRUME",sipas u-prok nr.20 dt.11.04.2019,akt marrje.dt.30.04.2019,situacion .vkb.nr.19 dt.28.03.2019.M/P NR.3/14 DT.08.04.2019 BASHKIA HAS
    Bashkia Krume (1812) Dashurije Dida Has 257,946 2019-01-17 2019-01-18 6921170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.ft.nr.03 seri 1354 dt.20.12.2018,KONT.21.12.2018"Punime rrethimi ambjete publike,rrethim shkalleshdhe rrafsh i pjerretne shkolla,etje",sipas u-prok nr.86 dt.11.12.2018,akt marrje.dt.20.12.2018,situacion .vkb.nr.53 dt.25.12.2017.
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