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 KURORA All 298,674,896.00 276 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 8,243,032 2023-06-02 2023-06-05 35621140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,sit perf,fat nr.59 date 09.05.2023,akt kolaud dt 30.04.2023,cert perk marr dorzim dt 23.05.2023
    Bashkia Gramsh (0810) KURORA Gramsh 4,419,438 2023-04-20 2023-04-24 26921140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,situac pjesor nr.1,fat nr.31 date 07.03.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,559 2023-04-18 2023-04-19 14021520012023 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 35 Fat nr.36/2023 dt 03.04.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-04-12 2023-04-13 24321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.32 date 30.03.2023 mirmb varreza te vjetra muaj mars 2023,kontrate nr.2302 date 21.06.2020,situacion mars 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,669,622 2023-04-12 2023-04-13 24021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.26 date 28.02.2023 pastrim,gjelberim,miremb varreza muaj shkurt 2023,kontrate nr.3946 date 15.10.2020,situacion shkurt 2023
    Bashkia Gramsh (0810) KURORA Gramsh 162,442 2023-04-12 2023-04-13 24121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.27 date 28.02.2023 mirmb varreza te vjetra muaj shkurt 2023,kontrate nr.2302 date 21.06.2020,situacion shkurt 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,679,167 2023-04-12 2023-04-13 24221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.35 date 03.04.2023 pastrim,gjelberim,miremb varreza muaj mars 2023,kontrate nr.3946 date 15.10.2020,situacion mars 2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2023-03-20 2023-03-21 9621520012023 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 33 Fat nr.17/2023 dt 31.01.2023
    Bashkia Belsh (0808) KURORA Elbasan 702,089 2023-03-20 2023-03-21 9721520012023 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 34 Fat nr.28/2023 dt 28.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 153,082 2023-03-10 2023-03-13 16321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.19 date 31.01.2023 mirmb varreza te vjetra muaj janar 2023,kontrate nr.2302 date 21.06.2020,situacion janar 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,263,357 2023-03-10 2023-03-13 16221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.01.2023 pastrim,gjelberim,miremb varreza muaj janar 2023,kontrate nr.3946 date 15.10.2020,situacion janar 2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-02-23 2023-02-24 6721140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.141 date 31.12.2022 mirmb varreza te vjetra muaj dhjetor 20222,kontrate nr.2302 date 21.06.2020,situacion dhjetor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 696,500 2023-02-22 2023-02-23 11021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.140 date 31.12.2022 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Vore (3535) KURORA Tirane 4,763,877 2023-02-13 2023-02-16 10321650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,vazhd kontr negocim pa shpallje paraprake nr 4981/6 dt 16.9.2022,situac nr 4 periudha 1-16 dhjetor 2022,fat 131/2022 dt 19.12.2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,285,930 2023-02-08 2023-02-09 6821140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.140 date 31.12.2022 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Polican (0232) KURORA Skrapar 118,800 2023-02-07 2023-02-08 6521400012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Blerje fidan Pishe Kerkesa per fidan 19 dt 19 01 2023 urdher nr 45 dt 26 01 2023 fature nr 09 flet hyrje 5 dt 27 01 2023 Bashkia Polican
    Bashkia Belsh (0808) KURORA Elbasan 827,285 2023-01-24 2023-01-25 2021520012023 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 32 Fat nr.137/2022 dt 31.12.2022
    Bashkia Vore (3535) KURORA Tirane 8,528,090 2023-01-04 2023-01-09 69521650012022 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik sherb pastrimi largim mbetur,( Pa shpallje ).urdh titull nr 213 dt 29.12.2022,vazhd kontrate 4981/6 dt 16.09.2022,situac nr 3 periudha 1-30 nentor 2022,fat 130/2022 dt 19.12.2022
    Bashkia Korce (1515) KURORA Korçe 2,928,149 2022-12-15 2022-12-16 143121220012022 Te tjera transferime korrente BASHKIA KORCE (2122001) REHAB.NE OBJ.INFRASTRUKTURORE (RRUGA AUTOPYJORE VOSKOPJE / SHEN KOSTANDIN) U. P NR.898 DT 02.09.22,BUL.NR.146 DT 24.10.22,KONT.DT 31.10.22, SIT.PERF.DT 28.11.22,FAT.NR.129/2022 DT 12.12.22,C.PERK.MARR.DOR.DT 13.12.22
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-12-12 2022-12-13 49221520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh,sherbim pastrimi Nentor 2022,UP nr.446/1 dt.20.02.2022,NjF nr.446/6 dt.07.05.2020,Kontr nr.446/7 dt.18.05.2020,Fatue nr.127/2022+Situacion nr.31 dt.30.11.2022