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

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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 298,674,896.00 276 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 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
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2019-05-13 2019-05-14 111521140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.89 date 30.04.2019,situacion nr.4 dt 30.04.2019
    Bashkia Gramsh (0810) KURORA Gramsh 346,016 2019-04-10 2019-04-11 82721140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj mars fat nr.81 date 31.03.2019,situacion nr.3 dt 31.03.2019
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2019-04-10 2019-04-11 82821140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.81 date 31.03.2019 mirmb varrezave muaj mars,situacion nr.3 dt 31.03.2019
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2019-04-10 2019-04-11 82621140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.81 date 31.03.2019 pastrimi muaj mars 2019,situacion nr.03 dt 31.03.2019
    Bashkia Belsh (0808) KURORA Elbasan 4,200,724 2019-03-21 2019-04-09 8821520012019 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 66 30.06.2018 82 31.07.2018 95 31.08.2018 5 30.09.2018 seri 58555566 58455582 58455595 61907005
    Bashkia Gramsh (0810) KURORA Gramsh 119,487 2019-03-13 2019-03-15 55121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.75 date 28.02.2019 mirmb varrezave muaj shkurt,situacion nr.2 dt 28.02.2019
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2019-03-13 2019-03-15 55021140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shkurt fat nr.75 date 28.02.2019,situacion nr.2 dt 28.02.2019
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2019-03-13 2019-03-15 54921140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.75 date 28.02.2019 pastrimi muaj shkurt 2019,situacion nr.02 dt 28.02.2019
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2019-02-13 2019-02-14 31221140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.60 date 31.01.2019,situacion nr.1 dt 31.01.2019
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2019-02-13 2019-02-14 31121140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.60 date 31.01.2019 pastrimi muaj janar 2019,situacion nr.10 dt 31.01.2019
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2019-02-13 2019-02-14 31321140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.60 date 31.01.2019 mirmb varrezave muaj janar,situacion nr.1 dt 31.01.2019
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2019-01-23 2019-01-24 10521140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.54 date 31.12.2018 pastrimi muaj dhjetor 2018,situacion nr.12 dt 31.12.2018
    Bashkia Gramsh (0810) KURORA Gramsh 393,842 2019-01-23 2019-01-24 10721140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.4 date 30.09.2018 mirmb varrezave muaj shtator,situacion nr.9 dt 30.09.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2019-01-23 2019-01-24 10621140012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj dhjetor fat nr.54 date 31.12.2018,situacion nr.12 dt 31.12.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2019-01-10 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,shtese kontrate nr.2040 dt:01.09.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018