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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-02-22 2023-02-23 5010112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata nr.688, dt.01.11.2022, fatura nr.4/2023, dt.19.02.2023, qera objekti
    Bashkia Kucove (0217) KOLOSEU Kuçove 21,334,854 2023-02-09 2023-02-10 12221240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruga Murat Daulle fat.07 dt.26.02.2022 kontrata 116 dt 14.01.2021,amendim kontrate 3019 dt.13.09.2021 bashkia
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2023-01-20 2023-01-23 1910112482023 Shpenzime per qiramarrje ambjentesh ZVA Dimal, paguar kontrata nr.688, dt.01.11.2022, fatura nr.1/2023, dt.10.01.2023, shpenzime qera dhjetor 2022
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,994,009 2022-12-27 2023-01-04 83721670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, rikualifikim i zones se llixhave lagja 28 nentori kontrata nr 2774 dt 21.12.2022 ft nr 26 dt 26.07.2022 up dt 30.08.2021 njoftim fituesi, sig kontrate 64078 dt 15.11.2021 sit. nr 1 likujdim pjesor
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 6,645,290 2022-12-23 2022-12-30 81821670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,rikonstruksion rruga Dimal up nr 1598 dt 19.05.2021 kontrata nr 2741 dt 30.08.2021 ft nr 20 dt 22.05.2022 certifikate marrje ne dorezim nr 1313/2 dt 11.05.2022 situacion perfundimtar diference fature detyrim
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-12-15 2022-12-19 37610112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata nr.474, dt.01.11.2021, fatura nr.41/2022, dt.12.12.2022, shpenzime qera objekti nentor 2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-11-15 2022-11-16 34110112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata 474, dt.01.11.2021,fatura nr.39/2022, dt.07.11.2022, qera objekti tetor 2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-10-24 2022-10-26 30010112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata nr.474, dt.01.11.2021, fatura nr.37/2022, dt.18.10.2022, qera objekti shtator 2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-09-15 2022-09-16 27310112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata nr.474, dt.01.11.2021, fatura nr 36/2022, dt.10.09.2022, qera objekti gusht 2022
    Bashkia Kucove (0217) KOLOSEU Kuçove 3,472,278 2022-09-13 2022-09-14 78121240012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruge Murat Daulle fat.07 dt.26.02.2022 kontrata 116 dt.14.01.2021 likujdim pjesor
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,091,481 2022-08-01 2022-08-31 51321670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001 kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori fat 14 dt 21.07.2021 situacion perfundimtar certifikate m dorezim 2165/2 dt 13.07.2021 p verbal kolaudimi 2165 dt 29.06.2021 likujdim dif fatur
    Bashkia Kucove (0217) KOLOSEU Kuçove 3,325,000 2022-08-24 2022-08-25 70721240012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge Murat Daulle fat.07 dt.26.02.2022 kontrata 116 dt.14.01.2021 likujdim pjesor
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-08-19 2022-08-22 24110112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata nr.474, dt.01.11.2021, fatura nr.31/2022, dt.17.08.2022, shpenzime qera objekti korrik 2022
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,900,000 2022-08-01 2022-08-05 51221670012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 2741 dt 30.08.2021 rikonstruksion rruge per Dimal fat 20 dt 22.05.2022 situacioni perfundimtar certifikate m/dorezim 1313/2 dt 11.05.2022 p verbal kolaudimi 964 dt 23.03.2022 likujdim pjesor
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-07-28 2022-07-29 21710112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata dt.01.11.2021, fatura nr.22/2022, dt.08.07.2022, qera objekti qershor 2022
    Bashkia Kucove (0217) KOLOSEU Kuçove 666,159 2022-07-26 2022-07-27 62621240012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge Murat Daulle fat.07 dt.26.02.2022 kontrata 116 dt.14.01.2021
    Bashkia Kucove (0217) KOLOSEU Kuçove 2,848,841 2022-07-26 2022-07-27 62521240012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge Murat Daulle fat.16 dt.31.08.2021 kontrata 116 dt.14.01.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-06-13 2022-06-15 19110112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, pagese kontrata date 01.11.2021 fatura 21/2022 date 10.06.202 qera objekti maj 2022
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,900,000 2022-05-26 2022-06-10 30821670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2741 dt 30.08.2021 rikonstruksion rruge per Dimal fat 20 dt 22.05.2022 situacion perfundimtar p verbal kolaudimi 964 dt 23.03.2022 cert marjes dorezim 1313 dt 11.05.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-05-16 2022-05-17 14410112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata nr.474, dt.01.11.2021, fatura nr.19/2022, dt.11.05.2022, qera objekti prill 2022