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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KURORA All 295,856,873.00 273 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 837,120 2024-10-28 2024-10-29 81421140012024 Shpenz. per rritjen e AQT - pyje 2114001 Dety,prapambet,up nr.40 dt 14.12.22,ftese ofert,njoftim fitues app,kont nr.36 dt 06.01.23,fat nr.25/2023 dt 27.02.23
    Bashkia Belsh (0808) KURORA Elbasan 843,209 2024-10-24 2024-10-25 44121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 53 Fat nr 78/2024 dt 30.09.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,823,670 2024-10-16 2024-10-17 75921140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.76 date 30.09.2024 pastrim,gjelberim,mirmb varreeza muaj shtator 2024,kontrate nr.3946 date 15.10.2020,situacion shtator 2024
    Bashkia Gramsh (0810) KURORA Gramsh 265,145 2024-10-16 2024-10-17 76021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.77 date 30.09.2024 mirmb varreza te vjetra muaj shtator 2024,kontrate nr.2302 date 21.06.2021,situacion shtator 2024
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2024-09-25 2024-09-26 37721520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 52 Fat nr 66/2024 dt 31.08.2024
    Qarku Korçe (1515) KURORA Korçe 299,693 2024-09-20 2024-09-23 15620150012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE PAGESE GARANCI PUNIMESH 5%  REHAB I RRUGEVE FSHATI KOLANEC,CERTIF MARRJE DOREZ 30.08.24,KON NR 769 DT 27.12.22,AKT KOLAUD 459 DT 24.07.23 URDHER LIK NR 98 DT 17.09.24
    Bashkia Gramsh (0810) KURORA Gramsh 1,016,446 2024-09-16 2024-09-17 67621140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"sistem asfal lagj Holta Gramsh",kont nr.5390 dt 28.12.2022,proces marr dorzim,akt kolaudim dt 30.04.2023,certf perfund marr dorzim dt 11.09.2024
    Bashkia Gramsh (0810) KURORA Gramsh 169,402 2024-09-13 2024-09-16 66321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.08.2024 mirmb varreza te vjetra muaj gusht 2024,kontrate nr.2302 date 21.06.2021,situacion gusht 2024
    Bashkia Gramsh (0810) KURORA Gramsh 2,079,685 2024-09-13 2024-09-16 66221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 31.08.2024 pastrim,gjelberim,mirmb varreeza muaj gusht 2024,kontrate nr.3946 date 15.10.2020,situacion gusht 2024
    Bashkia Gramsh (0810) KURORA Gramsh 2,026,604 2024-08-22 2024-08-23 60221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.61 date 31.07.2024 pastrim,gjelberim,mirmb varreeza muaj korrik 2024,kontrate nr.3946 date 15.10.2020,situacion korrik 2024
    Bashkia Gramsh (0810) KURORA Gramsh 160,042 2024-08-22 2024-08-23 60321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.62 date 31.07.2024 mirmb varreza te vjetra muaj korrik 2024,kontrate nr.2302 date 21.06.2021,situacion korrik 2024
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2024-08-13 2024-08-14 32921520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 51 Fat nr 60/2024 dt 31.07.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,865,839 2024-07-19 2024-07-24 52221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.54 date 01.07.2024 pastrim,gjelberim,mirmb varreeza muaj qershor 2024,kontrate nr.3946 date 15.10.2020,situacion qershor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,856,120 2024-07-19 2024-07-24 52321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.50 date 01.06.2024 pastrim,gjelberim,mirmb varreeza muaj maj 2024,kontrate nr.3946 date 15.10.2020,situacion maj 2024
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2024-07-18 2024-07-22 52421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.55 date 01.07.2024 mirmb varreza te vjetra muaj qershor 2024,kontrate nr.2302 date 21.06.2021,situacion qershor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 159,802 2024-07-18 2024-07-22 52521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.49 date 01.06.2024 mirmb varreza te vjetra muaj maj 2024,kontrate nr.2302 date 21.06.2021,situacion maj 2024
    Bashkia Belsh (0808) KURORA Elbasan 843,209 2024-07-17 2024-07-18 29121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 50 Fat nr 56/2024 dt 01.07.2024
    Bashkia Gramsh (0810) KURORA Gramsh 6,650,000 2024-07-08 2024-07-09 45221140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,sit perf,fat nr.63 date 31.05.2023,akt kolaud dt 30.04.2023,cert perk marr dorzim dt 23.05.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2024-06-20 2024-06-21 25421520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 49 Fat nr 48/2024 dt 31.05.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,167,016 2024-06-03 2024-06-04 40021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.7 date 18.01.2023,amendament nr.3946/4 dt 09.02.2022,pastrim,gjelberim