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 216,981,831.00 105 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 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
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 405,133 2020-06-26 2020-07-01 41221670012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,5% clirim garancie punimesh per rikons shkolle ,certifikate garancie3208 dt 25.11.2019 urdher zhbllokimi 3208/2 dt 26.11.2019 kontrate 1602/12 dt 09.09.2016 akt kolaudimi 1908/4 dt 19.12.2016 p verbal m/d 23.12.2016
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-06-17 2020-06-19 16310112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti maj 2020
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 7,885,000 2020-06-02 2020-06-08 36821670012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia u-v 2167001,kontrate nr 836 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori,fat 50 dt 25.05.2020 seri 17046250 situacion 1
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 2,878,800 2020-06-03 2020-06-04 16121240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per rrjetirn elektrik fat nr 49/17046249 dt 19.05.2020 kontr nr 2295 dt 05.07.2018
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-05-28 2020-06-02 13610112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat n47 seri 17046247 dt 30.04.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-04-29 2020-05-04 11410112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 43dt 28.03.2020 seri 17046243
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-03-12 2020-03-17 8010112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 48 dt 31.01.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-02-13 2020-02-14 6010112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 48 dt 31.01.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 70,000 2020-01-13 2020-01-14 173 10112482019 Shpenzime per qiramarrje ambjentesh zyra vendore arsimore u-v 1011248,fature dt 10.11.2019 per qera objekti
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,245,910 2019-11-21 2019-11-22 83421670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001,kontrata nr 2490/10 date 09.02.2017 rikostruksion rruga e varrezave qyteti ura -vajgurore;rikostruksion rruga varreza Gorican rikostruksion rrugesh rurale, fat nr 34 dt 02.05.2019
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,461,011 2019-11-21 2019-11-22 83521670012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia u-v 2167001, kontrata 05.07.2017 shtese kontrate Rikostruksion rrugesh ne bashkine Ura Vajgurore fat nr36 dt16.07.2019
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,239,600 2019-09-12 2019-09-13 39321240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtje rrjeti elektrik fat nr 33/46387633 dt 02.04.2019 kontr nr 2295 dt 05.07.2019