Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KURORA All 76,688,866.00 89 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 1,006,074 2018-08-09 2018-08-10 152221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 31.07.2018 pastrimi muaj korrik 2018,situacion nr.7 dt 31.07.2018
    Bashkia Gramsh (0810) KURORA Gramsh 567,060 2018-07-11 2018-07-12 130021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj qershor fat nr.65 date 30.06.2018,situacion nr.6 dt 30.06.2018
    Bashkia Gramsh (0810) KURORA Gramsh 128,177 2018-07-11 2018-07-12 130121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 30.06.2018 mirmb varrezave muaj qershor,situacion nr.6 dt 30.06.2018
    Bashkia Gramsh (0810) KURORA Gramsh 974,156 2018-07-11 2018-07-12 129921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 30.06.2018 pastrimi muaj qershor 2018,situacion nr.6 dt 30.06.2018
    Bashkia Belsh (0808) KURORA Elbasan 1,163,354 2018-07-10 2018-07-11 21321520012018 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pstrim qyteti up nr 40/2 dt 23.02.2017 pv dt 07.04.2017 formular fituesi dt 18.04.2017 kont dt 24.04.2017 fat nr 6 31.01.2018 15 dt 28.02.2018 seri 54034106 54034115
    Bashkia Gramsh (0810) KURORA Gramsh 958,198 2018-06-07 2018-06-08 108121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.47 date 31.05.2018 pastrimi muaj maj 2018,situacion nr.5 dt 31.05.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-06-07 2018-06-08 108221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.47 date 31.05.2018,situacion nr.5 dt 31.05.2018
    Bashkia Gramsh (0810) KURORA Gramsh 145,558 2018-06-07 2018-06-08 108321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.47 date 31.05.2018 mirmb varrezave muaj maj,situacion nr.5 dt 31.05.2018
    Bashkia Belsh (0808) KURORA Elbasan 2,186,726 2018-05-22 2018-05-23 15121520012018 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pstrim qyteti up nr 40/2 dt 23.02.2017 pv dt 07.04.2017 formular fituesi dt 18.04.2017 kont dt 24.04.2017 fat nr 60 78 seri 54034060 54034078 dhe fat nr 92 seri 54034092
    Bashkia Gramsh (0810) KURORA Gramsh 364,024 2018-05-10 2018-05-11 88821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.23 date 30.04.2018,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2018-05-10 2018-05-11 88921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.04.2018 mirmb varrezave muaj prill,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-05-10 2018-05-11 88721140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.04.2018 pastrimi muaj prill 2018,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 315,991 2018-04-18 2018-04-19 81021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.18 date 31.03.2018,situacion nr.3 dt 31.03.2018
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 29,976 2018-04-18 2018-04-19 3210100102018 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.2 date 21.03.2018,procesverbal,ekstrakt qkb,kontrate,fat nr.22 date 18.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2018-04-18 2018-04-19 81121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.03.2018 mirmb varrezave muaj mars,situacion nr.3 dt 31.03.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-04-18 2018-04-19 80921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.03.2018 pastrimi muaj mars 2018,situacion nr.3 dt 31.03.2018
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-03-07 2018-03-08 43821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.12 date 28.02.2018 mirmb varrezave muaj shkurt,situacion nr.2 dt 28.02.2018
    Bashkia Gramsh (0810) KURORA Gramsh 387,925 2018-03-07 2018-03-08 43721140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shkurt fat nr.12 date 28.02.2018,situacion nr.2 dt 28.02.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-03-07 2018-03-08 43621140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.12 date 28.02.2018 pastrimi muaj shkurt 2018,situacion nr.2 dt 28.02.2018
    Drejtoria e shendetit publik Gramsh (0810) KURORA Gramsh 47,040 2018-03-06 2018-03-07 2310130282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Fat nr.8 date 13.02.2018,up nr.2 date 08.02.2018