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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  • 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 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 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
    Bashkia Gramsh (0810) KURORA Gramsh 852,398 2020-06-16 2020-06-17 145521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 30.04.2020,pastrimi muaj prill 2020,situacion nr.04 dt 30.04.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-06-16 2020-06-17 145721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.98 date 31.05.2020,situacion nr.5 dt 31.05.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-06-16 2020-06-17 145621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.97 date 31.05.2020,pastrimi muaj maj 2020,situacion nr.05 dt 31.05.2020
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 45,450 2020-05-27 2020-05-28 3710100102020 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.1 date 27.01.2020,procesverbal,kontrate,fat nr.94 date 27.05.2020
    Bashkia Gramsh (0810) KURORA Gramsh 81,780 2020-05-20 2020-05-21 121521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 31.03.2020,vkb nr.15 date 25.02.2019,konf prefekt
    Bashkia Gramsh (0810) KURORA Gramsh 154,248 2020-05-20 2020-05-21 122521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 30.04.2020 mirmb varrezave muaj prill,situacion nr.4 dt 30.04.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-05-20 2020-05-21 122421140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.84 date 30.04.2020,situacion nr.4 dt 30.04.2020
    Bashkia Gramsh (0810) KURORA Gramsh 747,134 2020-05-20 2020-05-21 122621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dezinfektim Covid-19,fat nr.84 date 30.04.2020,situacion nr.4/1 date 30.04.2020,kontrate nr.1152/3 date 27.03.2020
    Bashkia Belsh (0808) KURORA Elbasan 3,515,721 2020-04-27 2020-04-28 14821520012020 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 84 91 100 10
    Bashkia Gramsh (0810) KURORA Gramsh 852,398 2020-04-24 2020-04-27 84021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 31.03.2020,pastrimi muaj mars 2020,situacion nr.03 dt 31.03.2020
    Bashkia Gramsh (0810) KURORA Gramsh 436,127 2020-04-24 2020-04-27 92821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dezinfektim Covid-19,fat nr.74 date 31.03.2020,situacion nr.3/1 date 31.03.2020,kontrate nr.1152/3 date 27.03.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-04-23 2020-04-24 84121140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj mars fat nr.73 date 31.03.2020,situacion nr.3 dt 31.03.2020