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 Hekuran Geca All 8,112,552.00 9 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) Hekuran Geca Has 1,107,072 2023-06-16 2023-06-19 35121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.3/2023 dt.05.06.2023,Punime Nderhyrje KUZ ne zonen Mikrehi-Kodra e madhe, perroi i Shirzes, rruge fshati etj u-prok nr.50 dt.22.05.2023,akt marrje ne dorez dt.01.06.2023,situacion,.Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 1,094,640 2023-04-19 2023-04-20 21221170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat nr.1/2023 dt.11.04.2023 "Punime rehab ne kanalizime dhe mbrojtje ne funk te perball te emergjencave te reshjeve" u-p nr.26 dt.23.03.2023,klas perf dt.25.03.2023,situac ,akt marr dt.04.04.2023,njoftim perf APP DT.26.03.2023
    Bashkia Krume (1812) Hekuran Geca Has 480,000 2023-01-24 2023-01-25 4921170012023 Sherbime te tjera Sa lik fat nr.7/2022 dt.31.12.2022"Blerje,ngarkim ,trasp skorie sipas destinacio"u-p nr.63 dt.15.11.2022,situacion ,klasifikim perfund dt.19.11.2022,akt marrje ne dorezim dt.30.11.2022.Bashkia Has
    Bashkia Krume (1812) Hekuran Geca Has 1,108,728 2023-01-17 2023-01-18 2821170012023 Sherbime te tjera Sa lik. fat nr.6/2022 dt.28.10.2022 per Shpenzime miremb rruge e vepra ujore" u-p nr.53 dt.19.09.2022,klas perf dt.23.09.2022,situac rehabil rrugesh ura,prita statike.sist perrenj ne fshat Letaj,Peraj,Zjeç,NJA Golaj,akt marr dt.04.10.2022
    Bashkia Krume (1812) Hekuran Geca Has 990,900 2022-09-14 2022-09-15 54121170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat,elek nr.5/2022 dt.16.08.2022 per Shpenzime mirembajtje rruge e vepra ujore",u-prok nr.42 dt.20.07.2022,situacion dt.16.08.2022,klasifikim perfund dt.23.07.2022.Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 1,133,796 2022-05-09 2022-05-10 27121170012022 Sherbime te tjera 1812.2117001.Sa lik fat,elek nr.2/2022 dt.06.05.2022 per kont dt.06.04.2022"Punime ,hapje sheshi depozitimi imbetjeve te inerteve Helshan,Golaj Letaj",u-prok nr.11 dt.01.03.2022,situacion.Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 489,840 2021-12-28 2021-12-29 45121170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike nr.10/2021 dt.23.12.2021,per "Blerje ,ngarkim transport Skorie & Krip sipas situacionit"sipas u-p nr.53 dt.04.11.2021,akt-marrja ne dorezim dhe situaacion dt.13.12.2021.kont.dt.06.12.2021
    Bashkia Krume (1812) Hekuran Geca Has 874,800 2021-06-09 2021-06-22 19021170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.elektronike nr.4/2021 dt.21.05.2021,per "Ndertim rruge Gjinaj-lagja DINAJ NJA.Gjinaj""sipas u-p nr.19 dt.28.04.2021,akt-marrja ne dorezim dhe situaacion dt.21.05.2021.
    Bashkia Krume (1812) Hekuran Geca Has 832,776 2021-04-21 2021-04-26 13621170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.elektronike nr.1/2021 dt.17.04.2021,per "Punime rehabilitimi infrast.rrugore dhe ujitese e demtuar nga reshjet e janarit-2021"sipas u-p nr.13 dt.31.03.2021,akt-marrja ne dorezim dhe situaacion dt.17.04.2021.
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