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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIVA All 3,040,650.00 13 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
    Klubi I Sportit (0808) KRIVA Elbasan 8,500 2024-02-29 2024-03-01 2421090122024 Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Kolaudim tahografi,Urdher nr.3 dt.28.02.2024,Fature nr.434/2024 dt.27.02.2024
    Klubi I Sportit (0808) KRIVA Elbasan 8,500 2023-09-28 2023-09-29 14521090122023 Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Kolaudim tohografi,Urdher nr.24 dt.28.09.2023,Fat nr.126/2023 dt.28.09.2023
    Bashkia Elbasan (0808) KRIVA Elbasan 760,000 2023-04-18 2023-04-20 29921090012023 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan , Subvencionim per transportin urban te autobuseve Shkurt2023, Fature nr 110/2023 dt 17.02.2023, Nr i nxenesve per abone muaji Shkurt 2023 dt 17.02.2023,Kontratenr5423dt18.11.2022,VKBnr153dt09.11.2022Akt konf 1335.1
    Bashkia Elbasan (0808) KRIVA Elbasan 821,000 2023-04-18 2023-04-20 29821090012023 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan , Subvencionim per transportin urban te autobuseve Janar 2023, Fature nr 109/2023 dt 17.02.2023, Nr i nxenesve per abone muaji Janar 2023 dt 17.02.2023,Kontratenr5423dt18.11.2022,VKBnr153dt09.11.2022Akt konf 1335.1
    Bashkia Elbasan (0808) KRIVA Elbasan 106,050 2023-04-06 2023-04-11 27921090012023 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan Derdhje gabim Shkrese nr.1721 dt.20.2.2023 Urdher nr.1119 dt.3.4.2023
    Bashkia Elbasan (0808) KRIVA Elbasan 419,000 2023-02-22 2023-02-23 9521090012023 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan Subvension per transportin urban Vend.K.Bashkiak nr.153 dt.9.11.2022 konf.akti nr.1335/1 dt.18.11.2022 Kont.nr.5423 dt.18.11.2022 fat. nr.107/2023 dt.17.2.2023
    Bashkia Elbasan (0808) KRIVA Elbasan 495,000 2023-02-22 2023-02-23 9621090012023 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan Subvension per transportin urban Vend.K.Bashkiak nr.153 dt.9.11.2022 konf.akti nr.1335/1 dt.18.11.2022 Kont.nr.5423 dt.18.11.2022 fat. nr.108/2023 dt.17.2.2023
    Klubi I Sportit (0808) KRIVA Elbasan 8,500 2021-11-23 2021-11-24 18721090122021 Shpenzime te tjera transporti 2021 Klubi Shumësportësh Kolaudim Taografi(sherbim) Urdher titullari nr.28 dt 22.11.2021 fat nr.489/2021 dt 19.11.2021
    Klubi Futbollit Teuta (0707) KRIVA Durres 96,000 2020-09-04 2020-09-08 11221070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TIRANA-TEUTA FAT NR. 536 DT 31.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707
    Klubi Futbollit Teuta (0707) KRIVA Durres 87,000 2020-07-16 2020-07-17 8521070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA URDHER PROK NR 28 DT 09.07.2020 FATURE 402 DT 11.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/ DEGA E THESARIT DURRES
    Klubi Futbollit Teuta (0707) KRIVA Durres 111,000 2020-07-06 2020-07-07 8021070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA FATURE NR 383 DT 01.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707
    Mirembajtja e terreneve Sportive (0808) KRIVA Elbasan 8,500 2019-06-11 2019-06-13 6121090192019 Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse kualidimi tahografi fat nr seri 66303472
    Qarku Elbasan (0808) KRIVA Elbasan 111,600 2019-05-23 2019-05-24 14720480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Aktivitet Sherb.akomodim e ushqim per Projektin Artistik"Qytete me Kala"Urdh.nr.63 dt.22.5.2019 Vend.nr.9 dt.15.2.2019 Fat.nr.395 dt.30.4.2019 seri 66303325
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