Treasury Transactions 2019-2024

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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 KOLOSEU All 243,602,680.00 117 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
    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
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,571,199 2021-05-12 2021-05-25 28521670012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Ure, kontrata 1288/13 date 11.08.2017 sistemim varrezash dhe rruga hyrese Bashkia Ure fat 23 dt 27.12.2017 situacion perfundimtar seri fat 17046223
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,400,000 2021-05-10 2021-05-11 13421240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzim miremb.rrjeti elektrik lik fat.9/2021 dt.13.04.2021 kontr.2295 dt.05.07.2018
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-04-28 2021-05-04 12010112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrat dt.16.11.2020, fatura nr.10/2021, dt.27.04.2021, shpenzime qera objekti
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-03-29 2021-03-31 8610112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrata nr.723, dt.16.11.2020, fatura nr.7/2021, dt.24.03.2021, marrje objekt me qera per zyra.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-02-26 2021-03-01 5110112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, kontrata dt.16.11.2020, fatura nr.4/2021, dt.25.02.2021, qera objekti Janar 2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2021-01-25 2021-01-27 2010112482021 Shpenzime per qiramarrje ambjentesh 1011248 Zy. arsimore Ure, KONTRATA DT.16.11.2020, FATURA NR.33, DT.30.12.2020, NR SERIE.46387533, QERA OBJEKTI
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,500,000 2020-12-17 2020-12-23 85321670012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001kontrata nr 1424/19 dt 05.08.2020 shkresa nr 1168/14 prot dt 06.08.2020 blerje materiale elektrike per mirembajtje, fat 31 dt 05.11.2020 seri 46387531
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-12-04 2020-12-09 32510112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248,kontrata nr.723, dt.16.11.2020, marrje objekt me qera per zyra, fatura nr.serie 46387528, dt.30.11.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-11-11 2020-11-17 30110112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, pagese kontrata date 01.11.2019 fatura 46387530 dt 30.10.2020 qera objekti
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,891,674 2020-11-11 2020-11-17 72921670012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori, fat 31 dt 05.11.2020 seri 46387532 situacioni nr 2
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 714,561 2020-10-14 2020-10-20 67321670012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia u-v 2167001,kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori fat 50 dt 25.05.2020 seri 17046250 diference fature
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-10-14 2020-10-16 25810112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, pagese kontrata date 01.11.2019 fatura 46387529 dt 30.09.2020 qera objekti
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 776,369 2020-09-11 2020-09-17 56721670012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,5% clirim garancie per kontraten 2490/10 dt 09.02.2017 urdher zhbllokimi 2182 dt 07.08.2020 cerf garanci 659dt 21.02.2020 akt kolaudimi 2120 dt 15.09.2017certmarjes dorezim 2120/0dt 22.09.2017 punim rikonstr ruge u-v gor
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-09-14 2020-09-16 23810112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nr. serie 46387525, dt.31.08.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-08-17 2020-08-21 21510112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, qera objekti fat 24 dt 31.07.2020 seri 46387524
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,500,000 2020-07-23 2020-07-29 49821670012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,shkresa 1751/3 date 15.08.2017, kontrata 1288/13 date 11.08.2017 sistemim varrezash dhe rruga hyrese Bashkia uv fat 23 dt 27.12.2017 seri 17046223 akt kolaudimi 2659dt 07.03.2018 pr verbal mdorezim 2659/3 d12.03.2018
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-07-09 2020-07-13 18610112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, qera objekti fat nr 46387521 dt 30.06.2020