Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOLOSEU All 235,857,520.00 114 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
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 2,805,120 2023-12-19 2023-12-21 29521240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtjen e rrjetit elektrik fat 349 dt.15.12.2023 kontrata 1508 dt 02.05.2023 nd komunale kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-12-07 2023-12-11 30610112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar shkresa nr.688/1, dt.01.11.2022, kontrata nr.688, dt.01.11.2022, fatura nr.336/2023, dt.23.11.2023,marrje me qera te objektit per zyra
    Sp. Berati (0202) KOLOSEU Berat 797,610 2023-11-21 2023-11-24 81410130642023 Shpenz. per rritjen e AQT - troje 1013064 Spitali Berat dif fatur rik. i hapesirave te jashtme prvb.1592 prvb.1948 dt 22.05.2023, f2, prv 2084 dt 23.05.2023, f3 urdher blerje 54 dt 09.06.2023 kont. nr 2298 dt 08.06.2023 rap. perfundimtar, situac.ft nr 322/2023 dt 21.09.2023
    Bashkia Kucove (0217) KOLOSEU Kuçove 12,377,345 2023-10-20 2023-10-24 80121240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruk.rruge fshati Goraj fat 333 dt.12.10.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-10-18 2023-10-20 28310112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar shkresa nr.688/1, dt.01.11.2022, kontrata nr.688, dt.01.11.2022, fatura nr.334/2023, dt.17.10.2023,marrje me qera te objektit per zyra
    Bashkia Kucove (0217) KOLOSEU Kuçove 1,588,400 2023-10-12 2023-10-16 78321240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruk.rruge fshati Goraj fat 30 dt.04.07.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-09-28 2023-09-29 24810112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar shkresa nr.688/1, dt.01.11.2022, kontrata nr.688, dt.01.11.2022, fatura nr.323/2023, dt.20.09.2023, marrje me qera te objektit per zyra
    Sp. Berati (0202) KOLOSEU Berat 9,273,951 2023-09-27 2023-09-28 64710130642023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Berat rikonstru. i hapesirave te jashtme ft nr 332 dt 21.09.2023 kolaudimi nr 4200 dt 14.09.2023 raport perfundimtar 2085 dt 23.05.2023 situacion perfundimtar, certifikate marrje ne dorezim 4201 dt 14.09.2023 prv.m.d
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,795,622 2023-09-08 2023-09-11 52521670012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001,5% clirim garancie per obj kontr 738 dt 08.07.2019 rikonst ne l 18 tetori urdher zhbllokimi 787 dt 14.06.2023 certifikate garancie 787/2 dt 30.03.2023 r marjes dorezim 2165/2 dt 13.07.2021 akt kolaudim 2165 dt 29.06.21
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,948,276 2023-08-25 2023-08-29 51221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrate 2406/29 dt 06.01.2023 rikonstruksion ruge gajd sheq fat 27 dt 26.05.2023 situacioni 1
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-08-15 2023-08-16 22910112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar shkresa nr.688/1, dt.01.11.2022, kontrata nr.688, dt.01.11.2022, fatura nr.49/2023, dt.08.8.2023, marrje me qera te objektit per zyra
    Sp. Berati (0202) KOLOSEU Berat 3,723,360 2023-08-15 2023-08-16 56110130642023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 Spitali Berat rikonstru. i hapesirave te jashtme prvb.1592, faza1, prvb.1948 dt 22.05.2023, f2, prv 2084 dt 23.05.2023, f3 urdher blerje 54 dt 09.06.2023 kontrata nr 2298 dt 08.06.2023 rap. perfundimtar, situac.1 ft 48 dt 08.08.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-07-26 2023-07-27 21210112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata 688 dt 01.11.2022 fatura 31/2023 date 19.07.2023 qera objekti qershor 2023
    Bashkia Kucove (0217) KOLOSEU Kuçove 11,718,250 2023-07-14 2023-07-17 53621240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruk.rruge fshati Goraj fat 30 dt.04.07.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-06-29 2023-06-30 17710112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata nr.688, dt.01.11.2022, fatura nr.28/2023, dt.21.06.2023, qera objekti maj 2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-05-24 2023-05-25 13910112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata 688 dt 01.11.2022 fatura 23/2023 date 09.05.2023 qera objekti
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,155,035 2023-05-02 2023-05-08 23021670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrata 2774 dt 21.12.2021 rikualifikim zones se llixhave lagja 28 nentori fat 32 dt 31.12.2022 situacion perfundimtar akt kolaudimi 1643 dt 31.12.2022 certifikate 30.12.2022
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,594,964 2023-04-24 2023-04-26 18721670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2774 dt 21.12.2021 rikualifikimi i llixhave l 28 nentori u-v fat 26 dt 26.07.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-04-20 2023-04-24 11010112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata nr.688, dt.01.11.2022, fatura nr.22/2023, 14.04.2023, qera objekti mars 2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-03-28 2023-03-29 7910112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata nr.688, dt.01.11.2022, fatura nr.21/2023, dt.23.03.2023, qera objekti shkurt 2023