Treasury Transactions 2019-2025

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 info@ais.al. 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 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