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 SEBIE LUSHA All 1,418,850.00 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
    Bashkia Krume (1812) SEBIE LUSHA Has 98,350 2023-06-05 2023-06-07 28521170012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa likujdojme fat nr.2/2023 dt.28.04.2023,"Blerje plehra kimik dhe organik" sipas u-prok nr.20 dt.15.03.2023,flet-hyrje nr.17 dt.28.04.2023,akt marrje ne dorzim dt.28.04.2023.Bashkia Has
    Bashkia Krume (1812) SEBIE LUSHA Has 150,000 2023-01-31 2023-02-02 6221170012023 Sherbime te tjera Sa lik.fat nr.1/2023 dt.20.01.2023 per"Blerje stufa per ngrohje"u-p 65 dt.22.11.2022,klasifikimi perfundimtar dt.30.11.2022.f-h nr.3 dt.20.01.2023,ftes per ofert nr.2516 dt.22.11.2022,akt marrje ne dorez dt.20.01.2023.Bashkia Has
    Bashkia Krume (1812) SEBIE LUSHA Has 97,500 2023-01-30 2023-01-31 5521170012023 Sherbime te tjera Sa lik.fat nr.4/2022 dt.29.12.2022 per"Pritje percjell dhe aktivitete ne funk te cermonive dekorime nga keshilli bashkiak"u-p 81 dt.21.12.2022,pv i prokurimeve dt.21.12.2022.situacion.Bashkia Has
    Bashkia Krume (1812) SEBIE LUSHA Has 57,750 2022-06-22 2022-06-23 36921170012022 Sherbime te tjera 1812.2117001.Sa lik. fat nr.01/2022 dt.20.06.2022 per "Blerje plehra organik dhe kimik"kont dt.01.03.2022, u-prok nr.10 dt.22.02.2022,flet-hyrje nr.13 dt.20.06.2022,akt marrje ne dorezim dt.20.06.2022,Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 49,400 2022-03-09 2022-03-11 15021170012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.01/2021 dt.21.12.2021 per "Blerje plehra organik dhe kimik"kont dt.28.10.2021, u-prok nr.49 dt.22.10.2021,flet-hyrje nr.25 dt.21.12.2021,akt marrje ne dorezim dt.21.12.2021,Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 98,000 2022-02-16 2022-02-18 11021170012022 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.02/2021 dt.27.12.2021 per "Blerje stufa per ngrohje me dru"kont dt.27.10.2021, u-prok nr.48 dt.20.10.2021,flet-hyrje nr.24 dt.21.12.2021,Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 386,050 2021-01-25 2021-01-28 3321170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.nr.03 seri 001389 dt.31.12.2020"Blerje prokute ushqimore" sipas u-prok nr.51 dt.30.06.2020,f-h nr.67dt.31.12.2020,akt marrje ne dorezim dt.31.12.2020.Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 46,900 2020-06-23 2020-06-26 23121170012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sa lik.detyr e prapamb fat.nr.02seri 001390 dt.30.04.2020,"Blerje materiale gjelberimi(pestici)u-prok nr.29 dt.15.04.2020,kont.dt.20.04.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.20dt.30.04.2020,P-V marrje dt.30.04.2020
    Bashkia Krume (1812) SEBIE LUSHA Has 99,000 2020-05-20 2020-05-22 17121170012020 Te tjera materiale dhe sherbime speciale Sa lik.detyr e prapamb fat.nr.01seri 001392 dt.21.02.2020,"Blerje stufa per ngrohje",u-prok nr.15 dt.14.02.2020,kont.dt.18.02.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.6 dt.21.02.2020,P-V nr.699 dt.29.04.2020
    Bashkia Krume (1812) SEBIE LUSHA Has 99,000 2020-01-29 2020-01-30 3221170012020 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik dety,prapambetur fat.nr.02 seri 001393 dt.25.11.2019 per Blerje stufa per ngrohje shkolla e mesme,kont dt.15.11.2019,u-prok nr.64 dt.11.11.2019,f-h nr.25 dt.25.11.2019,Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 46,900 2019-05-02 2019-05-03 21421170012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2117001.Sa lik.ft.nr.01 seri 001394 dt.15.04.2019,per.kont.dt.12.04.2019"Blerje blerje mat.gjelberimi(pestic,plehra te ndryshme kimike",sipas u-prok nr.19 dt.09.04.2019,F-H.nr.6,dt15.04.2019 vkb nr.237/1dt.12.04.2019 Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 95,000 2019-02-01 2019-02-04 9421170012019 Te tjera materiale dhe sherbime speciale Sa lik.ft.nr.01 seri 001373 dt.22.12.2018,per.kont.dt.20.12.2018"Blerje Stufa per ngrohje me dru"",sipas u-prok nr.91 dt.18.12.2018,akt-marrje ne dorezim dt.22.12.2018,f-h nr.39.dt.22.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 95,000 2019-01-21 2019-01-22 8021170012019 Te tjera materiale dhe sherbime speciale Sa lik.ft.nr.01 seri 001373 dt.22.12.2018,per.kont.dt.20.12.2018"Blerje Stufa per ngrohje me dru"",sipas u-prok nr.91 dt.18.12.2018,akt-marrje ne dorezim dt.22.12.2018,f-h nr.39.dt.22.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS
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