Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 KURORA All 405,216,841.00 332 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 239,468 2026-07-10 2026-07-13 48821140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 530,948 2026-07-10 2026-07-13 49921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.52 date 02.08.2025,amendament shtesde nr.2589/1 date 27.06.2022
    Bashkia Gramsh (0810) KURORA Gramsh 485,042 2026-07-09 2026-07-10 48721140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 79,822 2026-07-09 2026-07-10 50221140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 172,604 2026-07-09 2026-07-10 50121140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,304,981 2026-07-09 2026-07-10 48921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.49 date 02.08.2025,amendament shtesde nr.3946/4 date 09.02.2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,241,627 2026-07-09 2026-07-10 48621140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtesde nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 413,875 2026-07-09 2026-07-10 50021140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 3,989,392 2026-06-30 2026-07-01 45121140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,vend gjykate nr.883 dt 17.10.2016,urdher nr.273 dt 30.06.2026
    Bashkia Gramsh (0810) KURORA Gramsh 790,589 2026-06-12 2026-06-15 38821140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.30 date 04.05.2026 mirmb varrezave,prill 2026,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion prill 2026
    Bashkia Gramsh (0810) KURORA Gramsh 893,709 2026-06-12 2026-06-15 38921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.33 date 05.06.2026 mirmb varrezave,maj 2026,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion maj 2026
    Bashkia Gramsh (0810) KURORA Gramsh 941,263 2026-04-30 2026-05-04 18421140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.92 date 03.12.2025 mirmb varrezave,nentor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,567,458 2026-04-01 2026-04-02 18321140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,Fat nr.91 date 03.12.2025 pastrim,gjelberim,muaj nentor 2025,kontrate nr.3946 date 15.10.2020,situacion nentor 2025
    Fondi i Zhvillimit Shqiptar (3535) KURORA Tirane 808,374 2026-03-09 2026-03-11 5110560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbesh fuqizim kapacitete menaxhuese grante,kontrate nr.IVR25/P-20 PO,dt.12.02.25,fat.nr.11/26,dt.26.01.26,sit 2 dt.16.08.25-20.08.25,akt kolaudim dt.08.09.25,m.bashk dt.10.12.24,m.bashkep nr.4031/1 dt.04.11.25
    Agjensia e Parqeve dhe Rekreacionit (3535) KURORA Tirane 11,640,000 2026-01-27 2026-01-28 44121018152025 Shpenz. per rritjen e AQT - pyje 2101815,APR- pyllezim dhe sherb silvikulturale ne vaqarr baldushk fag, kontr ne vazhd nr 2105/9 dt 26.11.2024, ft rb 96 dt 30.12.2025, situac nr 2 dt 29.12.2025
    Bashkia Maliq (1515) KURORA Korçe 47,400 2026-01-13 2026-01-14 80621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PASTRIM KULLOTASH URDHER TITULLARI NR.740 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 5142/1 DT 11.11.2024,PVERBAL AKT KOLAUDIMI DT 10.12.2024
    Bashkia Korce (1515) KURORA Korçe 2,742,023 2026-01-09 2026-01-12 139521220012025 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME KRUSHOVE, U.P NR.933 DT 15.09.2023, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 10.11.2023, SITUAC.NR.2 DT 31.12.2025, FAT.NR.101/2025 DT 31.12.2025
    Fondi i Zhvillimit Shqiptar (3535) KURORA Tirane 15,721,863 2025-12-16 2025-12-18 121810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rikonstruksion Hotel Devolli, IVR2025/P 20 PO dt.12.02.2025 fat.90/2025 dt.18.11.2025 sit.1 dt.18.03.2025-15.08.2025
    Bashkia Gramsh (0810) KURORA Gramsh 620,250 2025-12-04 2025-12-05 90721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.85 date 07.11.2025 mirmb varrezave,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 745,593 2025-12-04 2025-12-05 90621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 07.11.2025 pastrim,gjelberim,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025situacion tetor 2025