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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  • 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 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 833,646 2024-06-03 2024-06-04 40121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.68 date 09.06.2023,amendament nr.2589/41 dt 27.06.2022,pastrim,gleberim
    Bashkia Gramsh (0810) KURORA Gramsh 150,921 2024-05-22 2024-05-23 36821140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.41 date 30.04.2024 mirmb varreza te vjetra muaj prill 2024,kontrate nr.2302 date 21.06.2021,situacion prill 2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,878,547 2024-05-22 2024-05-23 36721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.40 date 30.04.2024 pastrim,gjelberim,mirmb varreeza muaj prill 2024,kontrate nr.3946 date 15.10.2020,situacion prill 2024
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2024-05-10 2024-05-13 19121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 48 Fat nr 42/2024 dt 30.04.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,149,600 2024-04-30 2024-05-02 30621140012024 Shpenz. per rritjen e AQT - pyje 2114001 up nr.1 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.1206 dt 13.03.24,situac,fat nr.36 date 04.04.24
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2024-04-26 2024-04-29 16121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 47 Fat nr 35/2024 dt 01.04.2024
    Bashkia Belsh (0808) KURORA Elbasan 702,089 2024-04-26 2024-04-29 16021520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 46 Fat nr 21/2024 dt 29.02.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,657,034 2024-04-22 2024-04-23 29521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.34 date 01.04.2024 pastrim,gjelberim,mirmb varreeza muaj mars 2024,kontrate nr.3946 date 15.10.2020,situacion mars 2024
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2024-04-22 2024-04-23 29621140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.33 date 01.04.2024 mirmb varreza te vjetra muaj mars 2024,kontrate nr.2302 date 21.06.2021,situacion mars 2024
    Bashkia Gramsh (0810) KURORA Gramsh 150,922 2024-04-15 2024-04-16 24521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 29.02.2024 mirmb varreza te vjetra muaj shkurt 2024,kontrate nr.2302 date 21.06.2021,situacion nentor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,492,729 2024-04-11 2024-04-12 24421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22 date 29.02.2024 pastrim,gjelberim,mirmb varreeza muaj shkurt 2024,kontrate nr.3946 date 15.10.2020,situacion shkurt 2024
    Bashkia Gramsh (0810) KURORA Gramsh 142,322 2024-02-27 2024-02-28 5021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapamb,fat nr.114 date 01.12.2023 mirmb varreza te vjetra muaj nentor 2023,kontrate nr.2302 date 21.06.2021,situacion nentor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 446,543 2024-02-27 2024-02-28 9821140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambe,fat nr.117 date 01.12.2023 pastrim muaj nentor 2023,kontrate nr.3946 date 15.10.2020,situacion nentor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 405,502 2024-02-26 2024-02-27 9721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.3 date 03.01.2024 mirmb varrezave muaj dhjetor 2023,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 140,642 2024-02-26 2024-02-27 5221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.04 date 03.01.2024 mirmb varreza te vjetra muaj dhjetor 2023,kontrate nr.2302 date 21.06.2021,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,484,080 2024-02-26 2024-02-27 10121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.01.2024 pastrim,gjelberim,mirmb varrezave muaj janar 2024,kontrate nr.3946 date 15.10.2020,situacion janar 2024
    Bashkia Gramsh (0810) KURORA Gramsh 154,522 2024-02-26 2024-02-27 10221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.9 date 31.01.2024 mirmb varrezave muaj janar 2024,kontrate nr.3946 date 15.10.2020,situacion janar 2024
    Bashkia Belsh (0808) KURORA Elbasan 827,285 2024-02-08 2024-02-09 4621520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 44 Fat nr.4/2023 dt 31.12.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2024-02-08 2024-02-09 4721520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 45 Fat nr 10/2024 dt 31.01.2024
    Bashkia Belsh (0808) KURORA Elbasan 127,253 2024-02-08 2024-02-09 4521520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 43 Fat nr.116/2023 dt 01.12.2023 Lik.Dif.mbetur