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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELLEZERIT POGA All 47,726,343.00 49 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) VELLEZERIT POGA Has 845,000 2024-12-04 2024-12-06 57621170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.193/2024 dt.15.11.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.59 dt.19.11.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.19.11.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 907,500 2024-11-11 2024-11-12 55221170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.188/2024 dt.01.11.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.52 dt.05.11.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.05.11.2024.Bashkia Has
    Drejtoria e shendetit publik Has (1812) VELLEZERIT POGA Has 306,545 2024-10-25 2024-10-28 6310130292024 Karburant dhe vaj 1812.1013029.Sa likujdojme fat nr.183/2024 dt.22.10.2024 per Blerje karburant dhe vaj,u-prok nr.16 dt.09.09.2024,flet-hyrje nr.08 dt.22.10.2024.PV e marrjes ne dorezim dt.22.10.2024.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 990,000 2024-10-09 2024-10-16 50221170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.176/2024 dt.03.10.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.49 dt.04.10.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.04.10.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,190,000 2024-09-12 2024-09-16 45221170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.162/2024 dt.04.09.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.46 dt.09.09.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.09.09.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,032,000 2024-08-20 2024-08-22 40821170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.150/2024 dt.13.08.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.44 dt.14.08.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.14.08.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,080,000 2024-07-25 2024-07-29 35721170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.131/2024 dt.02.07.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.42 dt.02.07.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.02.07.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,051,800 2024-06-20 2024-06-25 29721170012024 Karburant dhe vaj 1812.2117001.Sa lik  fat.nr116/2024 dt.04.06.2024 kontrate 1023/1 dt 25.03.2024 blerje karburanti Viti 2024,urdher 14/1 dt 15.05.2024,akt m.d,dt 12.6.2024,FH 35 dt 12.6.2024,perll cmimi dt3.06.2024,UKB 05, dt 7.2.2024,UB 1023/1dt12.4.2024
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,720,548 2024-06-04 2024-06-05 254.21170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.104/2024 dt.17.05.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.30 dt.20.05.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.20.05.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,822,000 2024-04-24 2024-04-26 19221170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.73/2024 dt.03.04.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.24 dt.04.04.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.04.04.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 99,400 2024-03-28 2024-03-29 14421170012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa likujdojme fat.nr.37/2024 dt.26.02.2024,urdher prok nr.3 dt.06.02.2024 "Blerje plehra kimi",flet-hyrje nr.20 dt.26.02.2024,sipas u-prok nr.3 dt.06.02.2024,akt marrje ne dorezim dt.26.02.2024,pv i marrjes dorez dt.26.02.2024
    Drejtoria e shendetit publik Has (1812) VELLEZERIT POGA Has 840,000 2024-03-05 2024-03-06 1510130292024 Karburant dhe vaj 1812.1013029.Sa likujdojme fat nr.35/2024 dt.21.02.2024 per Blerje karburant dhe vaj,u-prok nr.1 dt.29.01.2024,flet-hyrje nr.1 dt.21.02.2024.PV e marrjes ne dorezim dt.21.02.2024.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,499,827 2024-02-22 2024-02-23 8021170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme fat.nr.11/2024 dt.19.01.2024,per kont nr.182 dt.19.01.2024 "Blerje karburant",flet-hyrje nr.3 dt.19.01.2024,sipas u-prok nr.76 dt.18.12.2023,akt marrje ne dorezim dt.19.01.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,906,278 2023-12-04 2023-12-05 63721170012023 Karburant dhe vaj Sa lik fat nr.279/2023 dt.22.11.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.22.11.2023,f-h nr.55 dt.22.11.2023,kont nr.702 dt.04.04.2023
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,386,060 2023-11-06 2023-11-07 59621170012023 Karburant dhe vaj Sa lik fat nr.260/2023 dt.01.10.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.01.11.2023,flet-hyrje nr.54 dt.01.11.2023,kont nr.702 dt.04.04.2023.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 792,120 2023-09-19 2023-09-20 52221170012023 Karburant dhe vaj Sa lik fat nr.222/2023 dt.12.09.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.12.09.2023,flet-hyrje nr.53 dt.12.09.2023,kont nr.702 dt.04.04.2023.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 575,520 2023-08-11 2023-08-14 44321170012023 Karburant dhe vaj Sa lik fat nr.166/2023 dt.26.07.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.31.07.2023,f-h nr.46 dt.31.07.2023,kont nr.702 dt.04.04.2023
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,159,949 2023-06-19 2023-06-20 35021170012023 Karburant dhe vaj Sa lik fat nr.136/2023 dt.13.06.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.13.06.2023,f-h nr.43 dt.13.06.2023,kont nr.702 dt.04.04.2023
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,499,911 2023-05-12 2023-05-15 26921170012023 Karburant dhe vaj Sa lik fat nr.108/2023 dt.02.05.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.02.05.2023,flet-hyrje nr.18 dt.02.05.2023,kont nr.702 dt
    Zyra Arsimore Has (1812) VELLEZERIT POGA Has 249,908 2023-03-07 2023-03-08 4710111182023 Karburant dhe vaj 1812.1011118.Sa likujdojme fat nr.59/2023 dt.06.03.2023 per "Blerje karburant dhe vaj "sipas u-prok nr.1 dt.27.02.2023,pv i marrjes ne dorezim nr.01 dt.06.03.2023.flet-hyrje nr.01 dt.06.03.2023.Zyra Vendore Arsimore HAS