Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 295,856,873.00 273 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 95,578 2022-07-13 2022-07-14 70221140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.71 date 02.07.2022 mirmb varreza te vjetra muaj qershor 20222,kontrate nr.2302 date 21.06.2020,situacion qershor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,822,239 2022-07-12 2022-07-13 70121140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.70 date 02.07.2022 pastrim,gjelberim,mirmb varreza muaj qershor 2022,kontrate nr.3946 date 15.10.2020,situacion qershor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 4,500,000 2022-06-27 2022-06-28 63921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambetur vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Gramsh (0810) KURORA Gramsh 1,975,302 2022-06-14 2022-06-15 58321140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.63 date 31.05.2022 pastrim,gjelberim,mirmb varreza muaj maj 2022,kontrate nr.3946 date 15.10.2020,situacion maj 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,555,894 2022-06-13 2022-06-14 58521140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.60 date 19.05.2022,pastrim,gjelberim,mirmb varrezave,amendament shtes nr.3946/4 date 09.02.2022
    Bashkia Gramsh (0810) KURORA Gramsh 150,699 2022-06-13 2022-06-14 58421140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.05.2022 mirmb varreza te vjetra muaj maj 20222,kontrate nr.2302 date 21.06.2020,situacion maj 2022
    Bashkia Gramsh (0810) KURORA Gramsh 120,000 2022-06-08 2022-06-09 56221140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 16.05.2022,preven perllg fond,procesverbal,fat nr.59 date 18.05.2022,flet hyrje nr.43 date 19.05.2022
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-05-26 2022-05-27 19521520012022 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 24 dt 30.04.2022 Fat 52/2022 dt 30.04.2022
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2022-05-26 2022-05-27 18921520012022 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 23 dt 31.03.2022 Fat 38/2022 dt 31.03.2022
    Bashkia Belsh (0808) KURORA Elbasan 702,089 2022-05-25 2022-05-26 18821520012022 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 22 dt 28.02.2022 Fat 28/2022 dt 28.02.2022
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2022-05-11 2022-05-12 44721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.51 date 30.04.2022 mirmb varreza te vjetra muaj prill 20222,kontrate nr.2302 date 21.06.2020,situacion prill 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,682,880 2022-05-11 2022-05-12 44621140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.50 date 30.04.2022 pastrim,gjelberim,mirmb varreza muaj prill 2022,kontrate nr.3946 date 15.10.2020,situacion prill 2022
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 22,900 2022-04-12 2022-04-13 2810100102022 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.1 date 07.01.2022,perll fond,kontrate,fat nr.46 date 11.04.2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,511,512 2022-04-07 2022-04-08 30821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.36 date 31.03.2022 pastrim,gjelberim,mirmb varreza muaj mars 2022,kontrate nr.3946 date 15.10.2020,situacion mars 2022
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2022-04-07 2022-04-08 30921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.37 date 31.03.2022 mirmb varreza te vjetra muaj mars 20222,kontrate nr.2302 date 21.06.2020,situacion mars 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,871,641 2022-03-09 2022-03-10 19821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.24 date 28.02.2022 pastrim,gjelberim,mirmb varreza muaj shkurt 2022,kontrate nr.3946 date 15.10.2020,situacion shkurt 2022
    Bashkia Gramsh (0810) KURORA Gramsh 145,419 2022-03-09 2022-03-10 19921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.25 date 28.02.2022 mirmb varreza te vjetra muaj shkurt 2022,kontrate nr.2302 date 21.06.2020,situacion shkurt 2022
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-02-28 2022-03-01 6121520012022 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 19 dt 30.11.2021 Fat 76/2021 dt 30.11.2021
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2022-02-28 2022-03-01 6321520012022 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 21 dt 31.01.2022 Fat 14/2022 dt 31.01.2022
    Bashkia Belsh (0808) KURORA Elbasan 827,285 2022-02-28 2022-03-01 6221520012022 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 20 dt 31.12.2021 Fat 93/2021 dt 31.12.2021