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 5,000,000 2018-02-15 2018-02-16 25321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-02-13 2018-02-14 24021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.3 date 31.01.2018 mirmb varrezave muaj janar,situacion nr.1 dt 31.01.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-02-13 2018-02-14 23821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.3 date 31.01.2018 pastrimi muaj janar 2018,situacion nr.1 dt 31.01.2018
    Bashkia Gramsh (0810) KURORA Gramsh 387,925 2018-02-13 2018-02-14 23921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.3 date 31.01.2018,situacion nr.1 dt 31.01.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,105,677 2018-02-09 2018-02-12 22621140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.89 date 31.12.2017,urdher nr.194 dt 13.12.2017,amendament kontrate nr.2040/2 prot dt 14.12.2017
    Bashkia Gramsh (0810) KURORA Gramsh 387,925 2018-01-15 2018-01-18 2121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj dhjetor fat nr.88 date 31.12.2017,situacion nr.12 dt 31.12.2017
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-01-15 2018-01-18 2021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.88 date 31.12.2017 pastrimi muaj dhjetor 2017,situacion nr.12 dt 31.12.2017
    Bashkia Gramsh (0810) KURORA Gramsh 414,379 2018-01-15 2018-01-18 2221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.88 date 31.12.2017 mirmb varrezave muaj dhjetor,situacion nr.12 dt 31.12.2017
    Bashkia Gramsh (0810) KURORA Gramsh 842,988 2017-12-05 2017-12-06 227121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.74 date 30.11.2017 pastrimi muaj nentor 2017,situacion nr.11 dt 30.11.2017
    Bashkia Gramsh (0810) KURORA Gramsh 164,057 2017-12-05 2017-12-06 227321140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.74 date 30.11.2016 mirmb varrezave muaj nentor,situacion nr.11 dt 30.11.2017
    Bashkia Gramsh (0810) KURORA Gramsh 387,404 2017-12-05 2017-12-06 227221140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat nr.74 date 30.11.2017,situacion nr.11 dt 30.11.2017
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 24,000 2017-11-15 2017-11-16 7910100102017 Sherbime te tjera 1010010 u.p nr.07 date 07.11.2017,procesverbal nen 100.000 lek,fat nr.70 date 14.11.2017
    Bashkia Gramsh (0810) KURORA Gramsh 388,447 2017-11-13 2017-11-14 208021140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj tetor fat nr.56 date 31.10.2017,situacion nr.10 dt 31.10.2017
    Bashkia Gramsh (0810) KURORA Gramsh 940,417 2017-11-13 2017-11-14 207921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.56 date 31.10.2017 pastrimi muaj tetor 2017,situacion nr.10 dt 31.10.2017
    Bashkia Gramsh (0810) KURORA Gramsh 122,482 2017-11-13 2017-11-14 208121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj tetor fat nr.56 date 31.10.2017,situacion nr.10 dt 31.10.2017
    Bashkia Belsh (0808) KURORA Elbasan 3,888,388 2017-10-23 2017-10-24 35421520012017 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 pastrim qyteti kontrat 24.04.2017 u-prokurimi nr. 40/2 dt. 23.02.2017 p-v dt.29.03.2017 vendim komisioni situacion nr. 1,2,3 4 fature nr, 8,18,27,41 dt 30.06.2017,31.07.2017,31.08.2017.30.09.2017seri 46689908,4668991
    Bashkia Gramsh (0810) KURORA Gramsh 3,000,000 2017-10-06 2017-10-09 185721140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2017-10-05 2017-10-06 185421140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj shtator fat nr.37 date 30.09.2017,situacion nr.9 dt 30.09.2017
    Bashkia Gramsh (0810) KURORA Gramsh 388,186 2017-10-05 2017-10-06 185321140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.37 date 30.09.2017,situacion nr.9 dt 30.09.2017
    Bashkia Gramsh (0810) KURORA Gramsh 973,640 2017-10-05 2017-10-06 185221140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.37 date 30.09.2017 pastrimi muaj shtator 2017,situacion nr.9 dt 30.09.2017