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 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
    Bashkia Belsh (0808) KURORA Elbasan 843,209 2021-08-16 2021-08-17 31321520012021 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.14 Fat 20/2021 dt 30.06.2021
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2021-08-16 2021-08-17 161821140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.41/2021 date 04.08.2021 mirembajtje varrezat e vjetra
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2021-07-19 2021-07-21 26621520012021 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.13 dt 31.05.2021 Fat 17/2021 dt 01.06.2021
    Bashkia Gramsh (0810) KURORA Gramsh 35,138 2021-07-13 2021-07-14 138921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.19 date 01.07.2021 mirmb varreza te vjetra muaj qershor 2021,kontrate nr.2302 date 21.06.2020,situacion qershor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,140,317 2021-07-09 2021-07-12 137521140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.19 date 01.07.2021 pastrim,gjelberim,mirmb varreza muaj qershor 2021,kontrate nr.3946 date 15.10.2020,situacion qershor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,273,462 2021-07-09 2021-07-12 137421140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.16 date 01.06.2021 pastrim,gjelberim,mirmb varreza muaj maj 2021,kontrate nr.3946 date 15.10.2020,situacion maj 2021
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 54,540 2021-06-14 2021-06-15 4110100102021 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.1 date 08.01.2021,procesverbal fondi limit,kontrate,fat nr.18 date 14.06.2021
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2021-06-10 2021-06-11 21821520012021 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.12 dt 30.04.2021 Fat.15/2021 dt 30.04.2021
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2021-06-10 2021-06-11 21721520012021 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.11 dt 31.03.2021 Fat.13/2021 dt 31.03.2021 URDP nr 15752
    Bashkia Gramsh (0810) KURORA Gramsh 1,843,638 2021-06-04 2021-06-07 114221140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.14 date 30.04.2021 pastrim,gjelberim,mirmb varreza muaj prill 2021,kontrate nr.3946 date 15.10.2020,situacion prill 2021
    Bashkia Gramsh (0810) KURORA Gramsh 3,500,000 2021-04-22 2021-04-23 82021140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Detyrim prapambetur vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Belsh (0808) KURORA Elbasan 702,089 2021-04-09 2021-04-12 12621520012021 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.10 dt 28.02.2021 Fat.3/2021 dt 28.02.2021
    Bashkia Gramsh (0810) KURORA Gramsh 1,804,034 2021-04-07 2021-04-08 72921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.6 date 01.04.2021 pastrim,gjelberim,mirmb varreza muaj mars 2021,kontrate nr.3946 date 15.10.2020,situacion mars 2021
    Bashkia Gramsh (0810) KURORA Gramsh 192,488 2021-03-19 2021-03-23 54821140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22 date 31.12.2020 mirmb varreza muaj dhjetor 2020,situacion nr.12 date 31.12.2020
    Bashkia Belsh (0808) KURORA Elbasan 6,883,082 2021-03-09 2021-03-11 9021520012021 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.Fat.52/46689952,60/46689960,76/46689976,84/46689984,94/46689994,98/46689998,12/ 89953312,20/20
    Bashkia Gramsh (0810) KURORA Gramsh 1,865,117 2021-03-05 2021-03-08 50221140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.04 date 03.03.2021 pastrim,gjelberim,mirmb varreza muaj shkurt 2021,kontrate nr.3946 date 15.10.2020,situacion shkurt 2021
    Bashkia Gramsh (0810) KURORA Gramsh 1,957,859 2021-03-02 2021-03-03 36721140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.01 date 02.02.2021 pastrim,gjelberim muaj janar 2021,kontrate nr.3946 date 15.10.2020,situacion janar 2021
    Bashkia Belsh (0808) KURORA Elbasan 1,578,411 2021-02-15 2021-02-16 4421520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 Shërbimi i pastrimit të qytetit Kontratë shtesë 4726/2 dt 31.12.2019 e kontratës dt 24.04.2017 Memo për zgjatjen e kontratës 4596 dt 20.12.2019 fat 87 seri 73003187 dt 30.04.2020 situacioni nr.13 dt 30.04.2020