Treasury Transactions 2019-2024

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 272,768,841.00 255 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
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 34,908 2019-10-15 2019-10-16 7510100102019 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.01 date 05.02.2019,procesverbal date 04.02.2019,fat nr.29 date 15.10.2019,kontrate date 08.02.2019
    Bashkia Belsh (0808) KURORA Elbasan 2,908,385 2019-10-14 2019-10-15 33021520012019 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh sherb pastrimit qytetit UP 40 23.02.2017 pcv 08.04.2017 vend tit 16.04.2017 kontr 24.04.2017 sit 2018 fat 9 31.08.2019 31 31.11.2018 55 31.12.2018 61 31.01.2019 76 28.02.2019 seri 61907009 61907031 61907055 61907061 6
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2019-10-09 2019-10-10 245321140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.09.2019 mirmb varrezave muaj shtator,situacion nr.9 dt 30.09.2019
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2019-10-09 2019-10-10 245221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shtator fat nr.23 date 30.09.2019,situacion nr.9 dt 30.09.2019
    Bashkia Gramsh (0810) KURORA Gramsh 590,670 2019-10-09 2019-10-10 245421140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj korrik fat nr.13 date 31.07.2019,situacion nr.7 dt 31.07.2019
    Bashkia Gramsh (0810) KURORA Gramsh 1,015,682 2019-10-09 2019-10-10 245121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.09.2019 pastrimi muaj shtator 2019,situacion nr.09 dt 30.09.2019
    Bashkia Gramsh (0810) KURORA Gramsh 1,006,074 2019-09-09 2019-09-10 219021140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.19 date 31.08.2019 pastrimi muaj gusht 2019,situacion nr.08 dt 31.08.2019
    Bashkia Gramsh (0810) KURORA Gramsh 163,619 2019-09-09 2019-09-10 219121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.19 date 31.08.2019 mirmb varrezave muaj gusht,situacion nr.8 dt 31.08.2019
    Bashkia Gramsh (0810) KURORA Gramsh 128,177 2019-08-26 2019-08-27 213221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdime fature nr.13 me nr serie 73003113 date 31.07.2019
    Bashkia Gramsh (0810) KURORA Gramsh 1,006,074 2019-08-26 2019-08-27 213121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdime fature nr.13 me nr serie 73003113 date 31.07.2019
    Bashkia Gramsh (0810) KURORA Gramsh 2,000,000 2019-07-09 2019-07-10 166421140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Detyrim prapambetur vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Gramsh (0810) KURORA Gramsh 1,000,754 2019-07-09 2019-07-10 166121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.03 date 30.06.2019 pastrimi muaj qershor 2019,situacion nr.06 dt 30.06.2019
    Bashkia Gramsh (0810) KURORA Gramsh 119,487 2019-07-09 2019-07-10 166321140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.03 date 30.06.2019 mirmb varrezave muaj qershor,situacion nr.6 dt 30.06.2019
    Bashkia Gramsh (0810) KURORA Gramsh 576,504 2019-07-09 2019-07-10 166221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj qershor fat nr.03 date 30.06.2019,situacion nr.6 dt 30.06.2019
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 43,635 2019-06-18 2019-06-19 4510100102019 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.01 date 05.02.2019,procesverbal date 04.02.2019,fat nr.02 date 17.06.2019,kontrate date 08.02.2019
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2019-06-13 2019-06-14 139621140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.01 date 31.05.2019,situacion nr.5 dt 31.05.2019
    Bashkia Gramsh (0810) KURORA Gramsh 968,837 2019-06-13 2019-06-14 139521140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.01 date 31.05.2019 pastrimi muaj maj 2019,situacion nr.05 dt 31.05.2019
    Bashkia Gramsh (0810) KURORA Gramsh 132,691 2019-06-13 2019-06-14 139721140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.01 date 31.05.2019 mirmb varrezave muaj maj,situacion nr.5 dt 31.05.2019
    Bashkia Gramsh (0810) KURORA Gramsh 894,362 2019-05-13 2019-05-14 111421140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.89 date 30.04.2019 pastrimi muaj prill 2019,situacion nr.04 dt 30.04.2019
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2019-05-13 2019-05-14 111621140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.89 date 30.04.2019 mirmb varrezave muaj prill,situacion nr.4 dt 30.04.2019