Treasury Transactions 2019-2025

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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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  • Supplier 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 330,092,760.00 285 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 Belsh (0808) KURORA Elbasan 1,498,575 2020-10-13 2020-10-14 39421520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbime pastrimi UP nr 40/2 dt 23.02.2017 njoftim fituesi dt 18.04.2017 situacion ft nr 15 seri 73003115
    Bashkia Belsh (0808) KURORA Elbasan 1,498,575 2020-10-13 2020-10-14 39521520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbime pastrimi UP nr 40/2 dt 23.02.2017 njoftim fituesi dt 18.04.2017 situacion ft nr 18 seri 73003118
    Bashkia Gramsh (0810) KURORA Gramsh 166,576 2020-10-09 2020-10-12 245721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 up nr.14 date 14.05.2020,ftese per ofert,njoftim fituesi,situacion,fat nr.93 date 30.09.2020,kontrate nr.1712 date 26.05.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-10-09 2020-10-12 245621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi fat nr.92 date 30.09.2019,situacion nr.09 dt 30.09.2020
    Bashkia Gramsh (0810) KURORA Gramsh 125,288 2020-09-22 2020-09-25 227021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.83 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 541,844 2020-09-22 2020-09-25 226921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.82 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-09-22 2020-09-23 226821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.81 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 125,288 2020-09-17 2020-09-18 227021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.83 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-09-17 2020-09-18 226821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.81 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 541,844 2020-09-17 2020-09-18 226921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.82 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 418,877 2020-09-09 2020-09-10 218721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Pastrimi fat nr.74 date 31.07.2020,amendament nr.2040/3 date 06.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 131,480 2020-08-31 2020-09-01 213621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi fat nr.75 date 31.07.2020,amendament nr.2481/2 date 06.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 147,979 2020-08-18 2020-08-19 200721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 31.07.2020 mirmb varrezave muaj korrik 2020,situacion nr.7 dt 31.07.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-08-18 2020-08-19 200521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.71 date 31.07.2020,pastrimi muaj korrik 2020,situacion nr.07 dt 31.07.2020
    Bashkia Gramsh (0810) KURORA Gramsh 546,565 2020-08-18 2020-08-19 200621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj korrik fat nr.72 date 31.07.2020,situacion nr.7 dt 31.07.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,011,986 2020-07-28 2020-07-29 187321140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.56 date 30.06.2020,pastrimi muaj qershor 2020,situacion nr.06 dt 30.06.2020
    Bashkia Gramsh (0810) KURORA Gramsh 84,488 2020-07-28 2020-07-29 187521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.58 date 30.06.2020 mirmb varrezave muaj qershor 2020,situacion nr.6 dt 30.06.2020
    Bashkia Gramsh (0810) KURORA Gramsh 485,180 2020-07-28 2020-07-29 187421140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj qershor fat nr.57 date 30.06.2020,situacion nr.6 dt 30.06.2020
    Bashkia Gramsh (0810) KURORA Gramsh 212,056 2020-06-16 2020-06-17 145921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dezinfektim Covid-19,fat nr.99 date 31.05.2020,situacion nr.5/1 date 31.05.2020,kontrate nr.1152/3 date 27.03.2020
    Bashkia Gramsh (0810) KURORA Gramsh 69,883 2020-06-16 2020-06-17 145821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.100 date 31.05.2020 mirmb varrezave muaj maj 2020,situacion nr.5 dt 31.05.2020