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 Belsh (0808) KURORA Elbasan 629,966 2021-02-15 2021-02-16 4521520012021 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 51 seri 46689951 dt 31.05.2020 situacioni nr.14
    Bashkia Gramsh (0810) KURORA Gramsh 2,503,334 2021-02-01 2021-02-02 23121140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.21 date 31.12.2020 pastrim,gjelberim muaj dhjetor 2020,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2020
    Bashkia Belsh (0808) KURORA Elbasan 2,000,000 2021-01-26 2021-01-27 1821520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 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
    Bashkia Gramsh (0810) KURORA Gramsh 1,826,096 2020-12-14 2020-12-15 303121140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.14 date 30.11.2020 pastrim,gjelberim muaj nentor 2020,kontrate nr.3946 date 15.10.2020,situacion nentor 2020
    Bashkia Gramsh (0810) KURORA Gramsh 131,288 2020-12-14 2020-12-15 303021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 up nr.14 date 14.05.2020,ftese per ofert,njoftim fituesi,situacion,fat nr.11 date 30.11.2020,kontrate nr.1712 date 26.05.2020
    Bashkia Belsh (0808) KURORA Elbasan 2,629,478 2020-11-11 2020-11-12 43221520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbi pastrimi UP nr 196/31 dt 21.9.19 kont.dt 5.3.2020 njoft fitu 196/37 dt 26.2.19 situac 9 10 11 12 fat 26 s.73003126 dt 30.9.19 f.39 s.73003139 dt 31.10.19 fat 44 s.73003144 dt 30.11.19 f 57 s.73003157dt 30.12.19
    Bashkia Gramsh (0810) KURORA Gramsh 84,888 2020-11-11 2020-11-12 272221140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature 98 date 31.10.2020
    Bashkia Gramsh (0810) KURORA Gramsh 840,899 2020-11-11 2020-11-12 272421140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 likujdim fature nr.98 date 31.10.2020
    Bashkia Belsh (0808) KURORA Elbasan 1,178,470 2020-11-11 2020-11-12 43121520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbime pastrimi UP nr 40/2 dt 23.02.2017 njoftim fituesi dt 18.04.2017 situacion ft nr 26 seri 73003126 dt 30.09.2019
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 54,540 2020-11-02 2020-11-03 7810100102020 Sherbime te pastrimit dhe gjelberimit 1010010 up nr.1 date 27.01.2020,procesverbal,kontrate,fat nr.97 date 30.10.2020
    Bashkia Belsh (0808) KURORA Elbasan 1,498,575 2020-10-13 2020-10-14 39421520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbime pastrimi UP nr 40/2 dt 23.02.2017 njoftim fituesi dt 18.04.2017 situacion ft nr 15 seri 73003115
    Bashkia Belsh (0808) KURORA Elbasan 1,498,575 2020-10-13 2020-10-14 39521520012020 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 sherbime pastrimi UP nr 40/2 dt 23.02.2017 njoftim fituesi dt 18.04.2017 situacion ft nr 18 seri 73003118
    Bashkia Gramsh (0810) KURORA Gramsh 166,576 2020-10-09 2020-10-12 245721140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 up nr.14 date 14.05.2020,ftese per ofert,njoftim fituesi,situacion,fat nr.93 date 30.09.2020,kontrate nr.1712 date 26.05.2020
    Bashkia Gramsh (0810) KURORA Gramsh 319,913 2020-10-09 2020-10-12 245621140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi fat nr.92 date 30.09.2019,situacion nr.09 dt 30.09.2020
    Bashkia Gramsh (0810) KURORA Gramsh 125,288 2020-09-22 2020-09-25 227021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.83 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 541,844 2020-09-22 2020-09-25 226921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.82 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-09-22 2020-09-23 226821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.81 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 125,288 2020-09-17 2020-09-18 227021140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.83 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 1,017,306 2020-09-17 2020-09-18 226821140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.81 date 31.08.2020
    Bashkia Gramsh (0810) KURORA Gramsh 541,844 2020-09-17 2020-09-18 226921140012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Likujdim fature nr.82 date 31.08.2020