Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KURORA All 272,768,841.00 255 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 1,758,293 2022-12-06 2022-12-07 119021140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.125 date 30.11.2022 pastrim,gjelberim,mirmb varreza muaj nentor 2022,kontrate nr.3946 date 15.10.2020,situacion nentor 2022
    Bashkia Vore (3535) KURORA Tirane 9,230,011 2022-11-25 2022-12-01 61921650012022 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik sherb pastrimi largim mbetur,( Pa shpallje ).urdh titull nr 180 dt 24.11.2022,vazhd kontrate 4981/6 dt 16.09.2022,situac nr 2 periudha 1-31 tetor 2022,fat 124/2022 dt 24.11.2022
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2022-11-25 2022-11-30 47121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 30 Fat nr.119/2022 dt 31.10.2022
    Bashkia Vore (3535) KURORA Tirane 3,870,650 2022-11-16 2022-11-21 59621650012022 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik sherb pastrimi largim mbetur,( Pa shpallje ).urdh tit 165 dt 14.11.2022,urdh prok nr 4981 dt 8.09.222,kontrate 4981/6 dt 16.09.2022,situac 18-30 shtator 2022,fat 122/2022 dt 14.11.2022
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2022-11-16 2022-11-17 110121140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.117 date 01.11.2022 mirmb varreza te vjetra muaj tetor 20222,kontrate nr.2302 date 21.06.2020,situacion tetor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,864,822 2022-11-16 2022-11-17 110021140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.116 date 01.11.2022 pastrim,gjelberim,mirmb varreza muaj tetor 2022,kontrate nr.3946 date 15.10.2020,situacion tetor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,824,818 2022-10-24 2022-10-25 100721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.108 date 01.10.2022 pastrim,gjelberim,mirmb varreza muaj shtator 2022,kontrate nr.3946 date 15.10.2020,situacion shtator 2022
    Bashkia Gramsh (0810) KURORA Gramsh 151,162 2022-10-24 2022-10-25 100821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.106 date 30.09.2022 mirmb varreza te vjetra muaj shtator 20222,kontrate nr.2302 date 21.06.2020,situacion shtator 2022
    Bashkia Belsh (0808) KURORA Elbasan 959,165 2022-10-19 2022-10-20 40821520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 29 Fat nr.102/2022 dt 30.09.2022
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2022-10-19 2022-10-20 40221520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 27 Fat 81/2022 dt 01.08.2022 Detyrim Nr.121052
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2022-10-19 2022-10-20 40321520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 28 Fat 97/2022 dt 31.08.2022
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-10-18 2022-10-19 40121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 26 dt 30.06.22 Fat 69/2022 dt 02.7.2022 Detyrim 09-2022
    Bashkia Korce (1515) KURORA Korçe 3,338,280 2022-10-18 2022-10-19 119621220012022 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME VOSKOPOJE, U.P NR.651 DT 24.09.2020, BULETINI NR.111 DT 01.12.2020, KONTRATE DT 27.11.2020, SITUACION NR.2 DT 07.10.2022, FATURA NR.113/2022 DT 13.10.2022, U.B NR.39723
    Bashkia Gramsh (0810) KURORA Gramsh 2,000,402 2022-09-09 2022-09-12 86721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.98 date 31.08.2022 pastrim,gjelberim,mirmb varreza muaj gusht 2022,kontrate nr.3946 date 15.10.2020,situacion gusht 2022
    Bashkia Gramsh (0810) KURORA Gramsh 164,602 2022-09-09 2022-09-12 86821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.100 date 31.08.2022 mirmb varreza te vjetra muaj gusht 20222,kontrate nr.2302 date 21.06.2020,situacion gusht 2022
    Bashkia Gramsh (0810) KURORA Gramsh 114,120 2022-09-07 2022-09-08 85021140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.17 date 22.08.2022,prevent perllog fondi,fat nr.94 date 23.08.2022,flet hyrje nr.87 date 23.08.2022,procesverbal
    Bashkia Gramsh (0810) KURORA Gramsh 250,085 2022-08-22 2022-08-23 81921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 02.07.2022,amendament shte nr.2588/1 date 27.06.2022
    Bashkia Gramsh (0810) KURORA Gramsh 27,308 2022-08-22 2022-08-23 81821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.72 date 02.07.2022,amendament shte nr.2587/1 date 27.06.2022
    Bashkia Gramsh (0810) KURORA Gramsh 265,595 2022-08-22 2022-08-23 81721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 02.07.2022,amendament shte nr.2588/1 date 27.06.2022
    Bashkia Gramsh (0810) KURORA Gramsh 2,007,325 2022-08-04 2022-08-05 75021140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 01.08.2022 pastrim,gjelberim,mirmb varreza muaj korrik 2022,kontrate nr.3946 date 15.10.2020,situacion korrik 2022