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 1,021,856 2017-09-08 2017-09-11 164921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22 date 31.08.2017 pastrimi muaj gusht 2017,situacion nr.8 dt 31.08.2017
    Bashkia Gramsh (0810) KURORA Gramsh 558,432 2017-09-08 2017-09-11 165021140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj gusht fat nr.22 date 31.08.2017,situacion nr.8 dt 31.08.2017
    Bashkia Gramsh (0810) KURORA Gramsh 137,177 2017-09-08 2017-09-11 165121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj gusht fat nr.22 date 31.08.2017,situacion nr.8 dt 31.08.2017
    Bashkia Gramsh (0810) KURORA Gramsh 1,016,330 2017-08-10 2017-08-11 146821140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.13 date 31.07.2017 pastrimi muaj korrik 2017,situacion nr.6 dt 31.07.2017
    Bashkia Gramsh (0810) KURORA Gramsh 633,986 2017-08-10 2017-08-11 146921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj korrik fat nr.13 date 31.07.2017,situacion nr.6 dt 31.07.2017
    Bashkia Gramsh (0810) KURORA Gramsh 137,177 2017-08-10 2017-08-11 147021140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj korrik fat nr.13 date 31.07.2017,situacion nr.6 dt 31.07.2017
    Bashkia Gramsh (0810) KURORA Gramsh 5,000,000 2017-07-19 2017-07-20 138021140012017 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 125,657 2017-07-07 2017-07-10 125021140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj qershor fat nr.5 date 30.06.2017,situacion nr.6 dt 30.06.2017
    Bashkia Gramsh (0810) KURORA Gramsh 539,548 2017-07-07 2017-07-10 124921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.5 date 30.06.2017,situacion nr.6 dt 30.06.2017
    Bashkia Gramsh (0810) KURORA Gramsh 1,021,856 2017-07-07 2017-07-10 124821140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.5 date 30.06.2017 pastrimi muaj qershor 2017,situacion nr.6 dt 30.06.2017
    Bashkia Gramsh (0810) KURORA Gramsh 5,000,000 2017-06-08 2017-06-09 103521140012017 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 988,704 2017-06-05 2017-06-06 101721140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.48 date 31.05.2017 pastrimi muaj prill 2017,situacion nr.5 dt 31.05.2017
    Bashkia Gramsh (0810) KURORA Gramsh 388,447 2017-06-05 2017-06-06 101821140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.48 date 31.05.2017,situacion nr.5 dt 31.05.2017
    Bashkia Gramsh (0810) KURORA Gramsh 159,598 2017-06-05 2017-06-06 101921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj maj fat nr.48 date 31.05.2017,situacion nr.5 dt 31.05.2017
    Bashkia Gramsh (0810) KURORA Gramsh 5,000,000 2017-05-04 2017-05-05 79821140012017 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 856,094 2017-05-04 2017-05-05 80121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.39 date 30.04.2017 pastrimi muaj prill 2017
    Bashkia Gramsh (0810) KURORA Gramsh 122,482 2017-05-04 2017-05-05 80021140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj prill fat nr.39 date 30.04.2017
    Bashkia Gramsh (0810) KURORA Gramsh 388,447 2017-05-04 2017-05-05 79921140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.39 date 30.04.2017
    Bashkia Gramsh (0810) KURORA Gramsh 5,000,000 2017-04-20 2017-04-21 72021140012017 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 136,867 2017-04-11 2017-04-12 61721140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj mars fat nr.32 date 31.03.2017