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 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
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 6,898,661 2022-04-11 2022-04-22 17121670012022 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 perfundimatr kolaudim 2165 dt 29.06.2021 certif marjes dorezim 2165/2 dt 13.07.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-04-15 2022-04-19 12310112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata dt.01.11.2021, fatura nr.9/2022, dt.14.04.2022, qera objekti mars 2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-03-23 2022-03-25 8710112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata dt.01.11.2021, fatura nr.8/2022, dt.16.03.2022, qera objekti
    Bashkia Kucove (0217) KOLOSEU Kuçove 9,500,000 2022-02-23 2022-02-24 14621240012022 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 2022-02-22 2022-02-23 6010112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata date 01.11.2021, fatura nr.1/2022, dt.19.01.2022, shpenzime qera objekti fat 5 dt 18.02.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2022-01-25 2022-01-27 2410112482022 Shpenzime per qiramarrje ambjentesh 1011248 Zy.V.A Ure, paguar kontrata date 01.11.2021, fatura nr.1/2022, dt.19.01.2022, shpenzime qera objekti dhjetor 2021
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,369,257 2021-12-29 2022-01-06 88321670012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Ure kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori fat 14 dt 21.07.2021 situacion perfundimtar c marjes dorezim 2165/2 dt 13.07.2021 p verbal kolaudimi 2165 dt 29.06.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-12-10 2021-12-14 37810112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, paguar kontrata 474, dt.01.11.2021, fatura nr.22/2021, dt.09.12.2021, qera objekti Nentor 2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-11-24 2021-11-25 34410112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, paguar kontrata dt.16.11.2021, fatura nr.21/2021, dt.23.11.2021, qera objekti tetor 2021
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,757,957 2021-11-18 2021-11-25 77321670012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Ure ,kontrata 1288/13 date 11.08.2017 sistemim varrezash, rruge bashkia u-v 5% clirim garancie akt kolaudimi 2659 dt 07.03.2018 p verbal md 2659/3 dt 12.03.2018 certif 34982/2 dt 04.11.2021urdher zhbllok 3492 dt 05.11.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-10-29 2021-11-01 30210112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrat dt.16.11.2020, fatura nr.19/2021, dt.19.10.2021, shpenzime qera objekti
    Bashkia Kucove (0217) KOLOSEU Kuçove 950,000 2021-10-14 2021-10-15 95921240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 Rikonstruksion rruge Murat Daulle lik fat.16 dt.31.08.2021 kontr.116 dt.14.01.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-09-22 2021-09-24 26510112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, paguar kontrata dt.16.11.2020, fatura nr.17/2021, dt.20.09.2021, shpenzime qera objekti gushti 2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-08-26 2021-08-31 23910112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, paguar kontrata dt. 16.11.2020, fatura nr.15/2021, dt.24.08.2021, shpenzime qera objekti Korrik 2021.
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,912,452 2021-07-29 2021-08-03 49521670012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Ure kontrate 738 dt 08.07.2019 rikonstruksion sheshi lagja 18 tetori fat 14/2021 dt 21.07.2021
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 8,353,736 2021-07-27 2021-08-02 48221670012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Ure,kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori fat 31 dt 05.11.2021 seri 46387532 situacioni 2
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,478,800 2021-07-27 2021-07-28 19321240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124001 likujdim pjesor mbetur fat nr 09 dt 13.04.2021 kontr nr 2295 dt 05.07.2018
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-07-23 2021-07-26 21710112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrat dt.16.11.2020, fatura nr.13/2021, dt.21.07.2021, shpenzime qera objekti
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-06-24 2021-06-28 18410112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, paguar kontrata dt.16.11.2021, fatura nr. 12/2021, dt.23.06.2021, qera objekti maj 2021.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-05-26 2021-05-28 14610112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrata nr.723, dt.16.11.2020, fatura nr.11/2021, dt.24.05.2021,marrje objekt me qera per zyra