Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,001,342 2024-01-30 2024-01-31 5121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.3 date 03.01.2024 pastrim muaj dhjetor 2023,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,234,647 2024-01-30 2024-01-31 4921140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.117 date 01.12.2023 pastrim muaj nentor 2023,kontrate nr.3946 date 15.10.2020,situacion nentor 2023
    Bashkia Belsh (0808) KURORA Elbasan 600,000 2024-01-10 2024-01-11 56321520012023 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
    Bashkia Gramsh (0810) KURORA Gramsh 240,000 2023-12-20 2023-12-21 68921140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.29 dt 25.08.2023,ftese oferte,njoftim fitues app,kont nr.3750 dt 28.09.2023,fat nr.112 date 06.11.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-12-18 2023-12-19 85321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.106 date 01.11.2023 mirmb varreza te vjetra muaj tetor 2023,kontrate nr.2302 date 21.06.2021,situacion tetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,181,593 2023-12-18 2023-12-19 85221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.05 date 01.11.2023 pastrim,gjelberim,mirmb varreza muaj tetor 2023,kontrate nr.3946 date 15.10.2020,situacion tetor 2023
    Bashkia Belsh (0808) KURORA Elbasan 959,165 2023-11-23 2023-11-24 45821520012023 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 41 Fat nr.89/2023 dt 02.10.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2023-11-23 2023-11-24 45921520012023 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 42 Fat nr.104/2023 dt 01.11.2023
    Bashkia Gramsh (0810) KURORA Gramsh 226,865 2023-11-17 2023-11-20 77421140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.394/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 285,658 2023-11-17 2023-11-20 77321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.69 date 09.06.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 460,309 2023-11-17 2023-11-20 77621140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 421,548 2023-11-17 2023-11-20 77021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.69 date 09.06.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 134,439 2023-11-17 2023-11-20 77721140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.69 date 09.06.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,176,277 2023-11-17 2023-11-20 77521140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.394/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 989,371 2023-11-16 2023-11-17 73221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.29 date 28.02.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 273,611 2023-11-16 2023-11-17 73321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.30 date 28.02.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,555,894 2023-11-15 2023-11-16 76921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.67 date 09.06.2023
    Bashkia Gramsh (0810) KURORA Gramsh 637,138 2023-11-15 2023-11-16 73121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.8 date 18.01.2023
    Bashkia Gramsh (0810) KURORA Gramsh 161,002 2023-11-07 2023-11-08 73021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 02.10.2023 mirmb varreza te vjetra muaj shtator 2023,kontrate nr.2302 date 21.06.2021,situacion shtator 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,844,865 2023-11-07 2023-11-08 72921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.90 date 02.10.2023 pastrim,gjelberim,mirmb varreza muaj shtator 2023,kontrate nr.3946 date 15.10.2020,situacion shtator 2023