Treasury Transactions 2015-2018

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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

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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 388,447 2017-04-11 2017-04-12 61621140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj mars fat nr.32 date 31.03.2017
    Bashkia Gramsh (0810) KURORA Gramsh 856,094 2017-04-11 2017-04-12 61521140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.32 date 31.03.2017 pastrimi muaj mars 2017
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2017-03-10 2017-03-13 40521140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.23 date 28.02.2017 mirmb varrezave muaj shkurt 2017
    Bashkia Gramsh (0810) KURORA Gramsh 856,094 2017-03-10 2017-03-13 40321140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh fat nr.23 date 28.02.2017 pastrimi muaj shkurt 2017
    Bashkia Gramsh (0810) KURORA Gramsh 388,447 2017-03-10 2017-03-13 40421140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shkurt fat nr.23 date 28.02.2017
    Bashkia Belsh (0808) KURORA Elbasan 705,830 2017-02-24 2017-02-27 5321520012017 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pastrimi kontrat 0710.2016 u-p nr306 dt. 08.07.2016 fature seri 35438866dt.31.12.2016
    Bashkia Gramsh (0810) KURORA Gramsh 388,448 2017-02-20 2017-02-21 212/121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.21 date 31.01.2017
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2017-02-20 2017-02-21 213/121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Mirmbajtje varrezave muaj janar fat nr.21 date 31.01.2017
    Bashkia Gramsh (0810) KURORA Gramsh 856,094 2017-02-20 2017-02-21 211/121140012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Pastrimi muaj janar fat nr.21 date 31.01.2017