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 175,678 2020-04-23 2020-04-24 92721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi fat nr.68 date 29.02.2020,amendament nr.2481/2 date 06.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 557,144 2020-04-23 2020-04-24 92621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Pastrimi fat nr.68 date 29.02.2020,amendament nr.2040/3 date 06.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2020-04-23 2020-04-24 84221140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 31.03.2020 mirmb varrezave muaj mars,situacion nr.3 dt 31.03.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-03-10 2020-03-11 58621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shkurt fat nr.67 date 29.02.2020,situacion nr.2 dt 29.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2020-03-10 2020-03-11 58721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.67 date 29.02.2020 mirmb varrezave muaj shkurt,situacion nr.2 dt 29.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 852,398 2020-03-10 2020-03-11 58521140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.67 date 29.02.2020 pastrimi muaj shkurt 2020,situacion nr.02 dt 29.02.2020
    Bashkia Gramsh (0810) KURORA Gramsh 852,398 2020-02-19 2020-02-20 42821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.31 date 31.01.2020 pastrimi muaj janar 2020,situacion nr.1 dt 31.01.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-02-19 2020-02-20 42921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.63 date 31.01.2020,situacion nr.1 dt 31.01.2020
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2020-02-19 2020-02-20 43021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.63 date 31.01.2020 mirmb varrezave muaj janar,situacion nr.1 dt 31.01.2020
    Bashkia Gramsh (0810) KURORA Gramsh 375,235 2020-01-27 2020-01-28 25221140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.56 date 31.12.2019 mirmb varrezave muaj dhjetor,situacion nr.12 dt 31.12.2019
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-01-27 2020-01-28 25121140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj dhjetor fat nr.56 date 31.12.2019,situacion nr.12 dt 31.12.2019
    Bashkia Gramsh (0810) KURORA Gramsh 856,094 2020-01-27 2020-01-28 25021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.56 date 31.12.2019 pastrimi muaj dhjetor 2019,situacion nr.12 dt 31.12.2019
    Bashkia Gramsh (0810) KURORA Gramsh 145,318 2019-12-17 2019-12-18 300121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat nr.46 date 30.11.2019,situacion nr.10 dt 30.11.2019
    Bashkia Gramsh (0810) KURORA Gramsh 208,727 2019-12-17 2019-12-18 300021140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.46 date 30.11.2019 mirmb varrezave muaj nentor,situacion nr.11 dt 30.11.2019
    Bashkia Gramsh (0810) KURORA Gramsh 856,094 2019-12-17 2019-12-18 2999221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.46 date 30.11.2019 pastrimi muaj nentor 2019,situacion nr.11 dt 30.11.2019
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 17,454 2019-12-10 2019-12-11 8810100102019 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.01 date 05.02.2019,procesverbal date 04.02.2019,fat nr.48 date 10.12.2019,kontrate date 08.02.2019
    Bashkia Gramsh (0810) KURORA Gramsh 866,734 2019-11-15 2019-11-18 272221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.40 date 31.10.2019 pastrimi muaj tetor 2019,situacion nr.10 dt 31.10.2019
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2019-11-15 2019-11-18 272321140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.40 date 31.10.2019 mirmb varrezave muaj tetor,situacion nr.10 dt 31.10.2019
    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