Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 272,768,841.00 255 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 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
    Bashkia Korce (1515) KURORA Korçe 3,338,280 2023-10-30 2023-10-31 108421220012023 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME VOSKOPOJE,U.P NR.651 DT 24.09.2020,BUL.NR.111 DT 01.12.2020,KONT.DT 27.11.2020,SIT.DT 17.10.2023,FAT.NR.98/2023 DT 17.10.2023, P.V.PERF.M.D.DT.17.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 166,282 2023-10-23 2023-10-24 69721140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.88 date 04.09.2023 mirmb varreza te vjetra muaj gusht 2023,kontrate nr.2302 date 21.06.2021,situacion gusht 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,635,831 2023-10-23 2023-10-24 69621140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.87 date 04.09.2023 pastrim,gjelberim,mirmb varreza muaj gusht 2023,kontrate nr.3946 date 15.10.2020,situacion gusht 2023
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2023-10-10 2023-10-11 40421520012023 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 40 Fat nr.86/2023 dt 04.09.2023
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2023-10-09 2023-10-10 40221520012023 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 38 Fat nr.73/2023 dt 30.06.2023
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2023-10-09 2023-10-10 40321520012023 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 39 Fat nr.77/2023 dt 31.07.2023
    Bashkia Gramsh (0810) KURORA Gramsh 158,362 2023-09-26 2023-09-27 65921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 31.07.2023 mirmb varreza te vjetra muaj korrik 2023,kontrate nr.2302 date 21.06.2021,situacion korrik 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,345,259 2023-09-26 2023-09-27 65821140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 31.07.2023 pastrim,gjelberim,mirmb varreza muaj korrik 2023,kontrate nr.3946 date 15.10.2020,situacion korrik2023
    Qarku Korçe (1515) KURORA Korçe 5,694,175 2023-08-09 2023-08-10 14620150012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2015001 KESHILLI I QARKUT KORCE LIK PUNIMESH REHABILITIM RRUG FSHATI KOLANEC,UP NR 129 DT 18.11.22,KON NR 769 DT 27.12.2022,KERKESE PER NDRYSH VOLUMESH 223 DT 17.03.23,CERTIFIKATA E PERKOHSH 25.07.23,LIK FAT NR 80/2023 DT 01.08.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-07-26 2023-07-27 52221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 fat.nr.75 date 30.06.2023 kontart sherbimi mirembajtje varrezave
    Bashkia Gramsh (0810) KURORA Gramsh 2,169,297 2023-07-26 2023-07-27 52121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 30.06.2023 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion qershor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,117,632 2023-06-23 2023-06-26 40221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.05.2023 pastrim,gjelberim,miremb varreza muaj maj 2023,kontrate nr.3946 date 15.10.2020,situacion maj 2023
    Bashkia Gramsh (0810) KURORA Gramsh 176,842 2023-06-22 2023-06-23 40321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 31.05.2023 mirmb varreza te vjetra muaj maj 2023,kontrate nr.2302 date 21.06.2020,situacion maj 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,761,834 2023-06-21 2023-06-22 40021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.51 date 30.04.2023 pastrim,gjelberim,miremb varreza muaj prill 2023,kontrate nr.3946 date 15.10.2020,situacion prill 2023
    Bashkia Gramsh (0810) KURORA Gramsh 154,522 2023-06-21 2023-06-22 40121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.52 date 30.04.2023 mirmb varreza te vjetra muaj prill 2023,kontrate nr.2302 date 21.06.2020,situacion prill 2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2023-06-13 2023-06-14 23121520012023 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 37 Fat nr.66/2023 dt 31.05.2023
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2023-06-13 2023-06-14 23021520012023 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 36 Fat nr.54/2023 dt 30.04.2023
    Bashkia Gramsh (0810) KURORA Gramsh 8,243,032 2023-06-02 2023-06-05 35621140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,sit perf,fat nr.59 date 09.05.2023,akt kolaud dt 30.04.2023,cert perk marr dorzim dt 23.05.2023