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

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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 KRAFT All 558,282.00 11 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
    Agjencia e Shërbimeve Publike (0909) KRAFT Fier 39,000 2023-12-13 2023-12-14 22321120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.05.12.2023 pvmo 05.12.2023 fat.37362/2023 fh.71 pvmd
    Bashkia Mat (0625) KRAFT Mat 54,720 2023-09-25 2023-09-26 97121320012023 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje pjese kembimi per motorsharra ne sekt.e administrimit te pyjeve.Fat.Tat.Nr.2130/2023 Dt.12.07.2023.Fl.Hyrje Nr.19 Dt.12.07.2023.Proc.verb.marre dorezim Dt.12.07.2023.
    Bashkia Pogradec (1529) KRAFT Pogradec 60,000 2023-07-18 2023-07-19 54521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon materiale per mirembajtje te koreseve,vaj lubrifikant,ub nr 34+pvb+akmd+fature nr 1724+fh nr 30 dt 08.06.2023
    Bashkia Lezhe (2020) KRAFT Lezhe 114,000 2023-03-29 2023-03-30 34621270012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.3704 DT.28.12.2022,FHYRJE 51 dt.28.12.2022,PROC VERB MARRJE NE DORZIM,OFERTA,RELACION BLERJE POMPE CENTRIFUGALE
    Bashkia Mat (0625) KRAFT Mat 40,800 2022-11-17 2022-11-18 127821320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje pjese kembimi per motorrshara ne sekt.e pyjeve.Miratim kerk.Tit.Nr.3565/1 Prot.Dt.22.08.2022.Fat.Tat.Nr.2771/2022 Dt.07.10.2022.Fl.Hyrje Nr.46 Dt.07.10.2022.Proc.verb.mare dorez.Dt.07.10.2022.
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KRAFT Shkoder 50,000 2022-08-15 2022-08-16 3421410432022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2141043 Dr.sherbime Pyjore dhe Bujqesore, blerje morosharre, kerkese nr 128 dt 16.06.2022 ft nr 2038/2022 dt 26.07.2022 fh nr 1 dt 26.07.2022 pcv dt 26.07.2022
    Bashkia Pogradec (1529) KRAFT Pogradec 59,800 2022-08-02 2022-08-03 61121360012022 Karburant dhe vaj 2136001 Bashkia Pogradec Materiale per mirembajtjen e koreseve te barit, UB 29+PV ofertave +FH 27+AMD+fatura 1682/2022 date 21.06.2022
    Bashkia Mat (0625) KRAFT Mat 24,960 2022-03-28 2022-03-31 32421320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale (shina e zinxhire) per motorrsharre.Fat.Fisk.Nr.1188/2021 Dt.21.12.2021.Fl.Hyrje Nr.59 Dt.23.12.2021.Proc.verb.marre dorez.Dt.23.12.2021.
    Qarku Shkoder (3333) KRAFT Shkoder 38,809 2021-10-20 2021-10-21 20320330012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 MATERIALE per zyra UB 22/9 dt 22.09.2021kerkes 21dt 22.09.2021 ft 220/2021dtb22.09.2021 fh14dt22.09.2021 pvmarjes ne dorezim22.09.2021
    Qarku Shkoder (3333) KRAFT Shkoder 36,193 2021-10-20 2021-10-21 20420330012021 Shpenz. per rritjen e AQT - orendi zyre 2033001 Blerje orendi zyre UB 22/10 dt 22.10.2021kerkes 22 dt 22.09.20211 ft 221/2021 dt 22.09.2021 fh 15 dt 22.09.2021 PV 22.09.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) KRAFT Vlore 40,000 2019-12-03 2019-12-05 21910120702019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012070 D.R.K.K SHPENZIME PER MIREMBAJTJEN E APARATEVE VEGKAVE TE PUNES, UP NR. 45, DT. 15.11.2019, FAT NR. 12189, DT. 15.11.2019, SERIA 268326739, FH NR. 11, DT. 15.11.2019
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