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

  • 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 Polican (0232) KURORA Skrapar 118,800 2022-02-25 2022-02-28 7321400012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 U-blerje 8162 Fature nr.154/2022&F-Hyrje nr.17 dt.11.02.2022 Urdher prok.nr.03 prot 192 & K-blerje nr.3 dt.28.01.2022 PVMD dt.11.02.2022"Blerje fidane pishe"Bashkia Poliçan
    Bashkia Gramsh (0810) KURORA Gramsh 2,054,551 2022-02-09 2022-02-10 10821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.12 date 31.01.2022 pastrim,gjelberim,mirmb varreza muaj janar 2022,kontrate nr.3946 date 15.10.2020,situacion janar 2022
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2022-02-09 2022-02-10 10921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.13 date 31.01.2022 mirmb varreza te vjetra muaj janar 2022,kontrate nr.2302 date 21.06.2020,situacion janar 2022
    Bashkia Gramsh (0810) KURORA Gramsh 2,035,224 2022-02-09 2022-02-10 7321140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.95 date 31.12.2021 pastrim,gjelberim,mirmb varreza muaj dhjetor 2021,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2022-02-09 2022-02-10 10721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 31.12.2021 mirmb varreza te vjetra muaj dhjetor 2021,kontrate nr.2302 date 21.06.2020,situacion dhjetor 2021
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2021-12-29 2021-12-30 52721520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 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 17 dt 30.09.2021 Fat 66/2021 dt 31.10.2021
    Bashkia Belsh (0808) KURORA Elbasan 843,209 2021-12-20 2021-12-21 48621520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 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 17 dt 30.09.2021 Fat 19/2021 dt 01.10.2021 URDP 58 dt 01.12.2021
    Bashkia Gramsh (0810) KURORA Gramsh 187,899 2021-12-10 2021-12-14 236921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 21.06.2021 mirmb varreza te vjetra muaj nentor 2021,kontrate nr.2302 date 21.06.2020,situacion nentor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,276,988 2021-12-13 2021-12-14 236821140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 30.11.2021 pastrim,gjelberim,mirmb varreza muaj nentor 2021,kontrate nr.3946 date 15.10.2020,situacion nentor 2021
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 45,450 2021-12-09 2021-12-10 8210100102021 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.1 date 08.01.2021,procesverbal fondi limit,kontrate,fat nr.85 date 09.12.2021
    Bashkia Korce (1515) KURORA Korçe 10,089,684 2021-11-26 2021-12-01 139421220012021 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME VOSKOPOJE, U.P NR.651 DT 24.09.2020, BULETIN NR.111 DT 01.12.2020, KONTRATE DT 27.11.2020, SIT.NR.1 DT 19.11.2021, FAT.NR.75/2021 DT 20.11.2021, UB39723
    Bashkia Gramsh (0810) KURORA Gramsh 139,179 2021-11-08 2021-11-09 219021140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.61 date 31.10.2021 mirmb varreza te vjetra muaj tetor 2021,kontrate nr.2302 date 21.06.2020,situacion tetor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,054,151 2021-11-08 2021-11-09 218921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.60 date 31.10.2021 pastrim,gjelberim,mirmb varreza muaj tetor 2021,kontrate nr.3946 date 15.10.2020,situacion tetor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 139,180 2021-10-14 2021-10-15 200921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 01.10.2021 mirmb varreza te vjetra muaj shtator 2021,kontrate nr.2302 date 21.06.2020,situacion shtator 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,093,891 2021-10-14 2021-10-15 200821140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.16 date 01.10.2021 pastrim,gjelberim,mirmb varreza muaj shtator 2021,kontrate nr.3946 date 15.10.2020,situacion shtator 2021
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2021-10-14 2021-10-15 39021520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 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 15 dt 31.07.2021 Fat 36/2021 dt 02.08.2021 URDP 49 dt 13.10.2021
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2021-10-13 2021-10-14 38821520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 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 16 Fat 51/2021 dt 31.08.2021
    Bashkia Gramsh (0810) KURORA Gramsh 150,699 2021-09-17 2021-09-20 182421140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.53 date 31.08.2021 mirmb varreza te vjetra muaj gusht 2021,kontrate nr.2302 date 21.06.2020,situacion gusht 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,384,946 2021-09-17 2021-09-20 182321140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.52 date 31.08.2021 pastrim,gjelberim,mirmb varreza muaj gusht 2021,kontrate nr.3946 date 15.10.2020,situacion gusht 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,285,432 2021-08-16 2021-08-17 161721140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fatura nr.40/2021 date 04.08.2021 pastirm gjelberi mirmbajtje varrezash