Treasury Transactions 2019-2024

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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 Qazim Baraku All 1,016,850.00 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) Qazim Baraku Has 180,800 2023-12-28 2023-12-29 69121170012023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat nr.1/2023 dt.25.12.2023,per Larje automjeti tapeta,rrugica e ambjeteve adminstrative dhe shkollave,u-prok nr.12 dt.02.03.2023,situac nr.2 ,klasifikim perfundimtar APP DT.04.03.2023.Bashkia Has
    Bashkia Krume (1812) Qazim Baraku Has 172,600 2023-06-20 2023-06-21 35821170012023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat nr.1/2023 dt.30.05.2023,per Larje automjeti tapeta,rrugica e ambjeteve sdminstrative dhe shkollave,u-prok nr.12 dt.02.03.2023,situac nr.1,klasifikim perfundimtar APP DT.04.03.2023.Bashkia Has
    Bashkia Krume (1812) Qazim Baraku Has 83,935 2023-01-24 2023-01-26 4821170012023 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik fat nr.2/2022 dt.29.12.2022"Sherbim larje automjeteve ,tapicerive vitit 2022"u-p nr.16 dt.16.03.2022,situacion ne total per gjithe vitin 2022 ,klasifikim perfund dt.08.04.2022,Bashkia Has
    Bashkia Krume (1812) Qazim Baraku Has 87,815 2022-07-20 2022-07-21 42121170012022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa likujdojme fat nr.1/2022 dt.24.06.2022 per Shpenzime mirembajtje te mjeteve te transportit(larje automjeteve,tapicerive) sipas u-prok nr.16 dt.16.03.2022,situacion nr.1 per nevoja te Bashkise Has
    Bashkia Krume (1812) Qazim Baraku Has 75,300 2021-09-02 2021-09-07 27221170012021 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik.fat.elek.nr.02/2021 dt.17.08.2021,per kont dt.14.03.2021''Sherbim larje automjete dhe Tapicerive"u-prok nr.10 dt.10.03.2021,situac nr.2 dt.17.08.2021,vkb nr.105 dt.25.12.2020,m/pref nr.3/78 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 101,300 2021-06-09 2021-06-10 18721170012021 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa likujdojme fat.elektronike nr.1/2021 dt.31.05.2021 per kont.dt.14.03.2021 me objekt"Sherbim larje automjete dhe tapicerive"sipas u-p nr.10 dt.10.03.2021, situacion nr.1 dt.31.05.2021.
    Bashkia Krume (1812) Qazim Baraku Has 68,400 2020-10-01 2020-10-02 38921170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.Sa lik fat.nr.08 seri 1112509 dt.01.09.2020 per "Shpenzime mirembajtje automjetesh" u-prok nr.19 dt.06.03.2020,kont dt.06.04.2020,situacion nr.02 dt.01.09.2020 Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 80,100 2020-05-20 2020-05-21 17021170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik.detyr e prapambetur fat.nr.7 seri 1112508 dt.10.04.2020,per Shpenzime mirembajtje automjetesh ,situac nr.1 dt.10.04.2020,u-prok nr.19.dt.16.03.2020,kont.dt.06.04.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.
    Bashkia Krume (1812) Qazim Baraku Has 166,600 2019-06-25 2019-06-26 31821170012019 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik.ft.nr.40 seri 1112507 dt.15.06.2019,per.kont.dt.09.06.2019"Sherbim larje automje,tapicerive,dhe marrje boti me qera",sipas u-prok nr.40 dt.24.05.2019,sipas Situacionit. Bashkia HAS
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