Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KURORA All 76,688,866.00 89 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 Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2018-12-28 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,496 2018-12-26 2018-12-27 269221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 pastrimi muaj nentor 2018,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 162,166 2018-12-26 2018-12-27 269421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 mirmb varrezave muaj nentor,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-12-26 2018-12-27 269321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat nr.29 date 30.11.2018,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2018-12-27 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 29,980 2018-12-18 2018-12-19 9810100102018 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.2 date 21.03.2018,procesverbal,ekstrakt qkb,kontrate,fat nr.46 date 18.12.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-11-13 2018-11-14 223821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj tetor fat nr.7 date 31.10.2018,situacion nr.10 dt 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 128,177 2018-11-13 2018-11-14 223921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.7 date 31.10.2018 mirmb varrezave muaj tetor,situacion nr.10 dt 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 947,558 2018-11-13 2018-11-14 223721140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.7 date 31.10.2018 pastrimi muaj tetor 2018,situacion nr.10 dt 31.10.2018
    Bashkia Belsh (0808) KURORA Elbasan 581,677 2018-11-05 2018-11-06 32921520012018 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pstrim qyteti up nr 40/2 dt 23.02.2017 pv dt 07.04.2017 formular fituesi dt 18.04.2017 kont dt 24.04.2017 fat nr 49 31.05.2018 seri 54034149
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-10-10 2018-10-11 196521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.4 date 30.09.2018 mirmb varrezave muaj shtator,situacion nr.9 dt 30.09.2018
    Bashkia Gramsh (0810) KURORA Gramsh 417,374 2018-10-10 2018-10-11 196421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shtator fat nr.4 date 30.09.2018,situacion nr.9 dt 30.09.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,000,754 2018-10-10 2018-10-11 196321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.4 date 30.09.2018 pastrimi muaj shtator 2018,situacion nr.9 dt 30.09.2018
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 39,968 2018-09-20 2018-09-21 7510100102018 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.2 date 21.03.2018,procesverbal,ekstrakt qkb,kontrate,fat nr.98 date 20.09.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,006,074 2018-09-14 2018-09-17 174221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 31.08.2018 pastrimi muaj gusht 2018,situacion nr.8 dt 31.08.2018
    Bashkia Gramsh (0810) KURORA Gramsh 519,840 2018-09-14 2018-09-17 174321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj gusht fat nr.91 date 31.08.2018,situacion nr.8 dt 31.08.2018
    Bashkia Gramsh (0810) KURORA Gramsh 165,865 2018-09-14 2018-09-17 174421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 31.08.2018 mirmb varrezave muaj gusht,situacion nr.8 dt 31.08.2018
    Bashkia Belsh (0808) KURORA Elbasan 1,163,354 2018-08-15 2018-08-16 35121520012018 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pastrim qyteti up nr 40/2 dt 23.02.2017 pv dt 07.04.2017 formular fituesi dt 18.04.2017 kont dt 24.04.2017 fat nr19 28 seri 54034119 54034128
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-08-09 2018-08-10 152421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 31.07.2018 mirmb varrezave muaj korrik,situacion nr.7 dt 31.07.2018
    Bashkia Gramsh (0810) KURORA Gramsh 565,643 2018-08-09 2018-08-10 152321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj korrik fat nr.83 date 31.07.2018,situacion nr.7 dt 31.07.2018