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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  • 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 GURI I BARDHE All 21,174,039.00 12 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 Ura Vajgurore (0202) GURI I BARDHE Berat 1,260,000 2023-10-23 2023-10-26 60421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 367 dt 16.05.2023
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 472,112 2023-10-23 2023-10-26 60521670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 453 dt 14.06.2023
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,890,000 2023-10-19 2023-10-20 60321670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrata 123/16 dt 17.03.2023 blerje cakull granil FAT 307 DT 15.04.2023
    Bashkia Belsh (0808) GURI I BARDHE Elbasan 2,399,904 2023-09-26 2023-09-27 37821520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Blerje lëndë inerte për rehabilitimin e disa rrugëve te fshatrave Kontr.nr.48/8 dt 02.03.2023 Fature nr 602/2023 FH nr 37 dt 04.08.2023 PV marrjes dorëzim dt 01.08.2023
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,702,195 2022-12-14 2022-12-16 78121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 543 dt18.07.2022 blerje materiale inerte cakull granil fat 601 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 2,946,000 2022-12-12 2022-12-15 77721670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 543 dt18.07.2022 blerje materiale inerte cakull granil fat 362 dt 06.09.2022
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,945,540 2022-05-26 2022-06-10 31621670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 200,000 2021-12-28 2022-01-06 87921670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021 p verbal m dorezim 21.07.2021
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,879,812 2021-10-26 2021-11-02 70021670012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Ure,kontrate nr 1215 dt 10.07.2019 rikualifikimi urban dhe krijimi ambjemteve rekreative ne Donofrose fat 723 fat 22.12.2020
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 878,100 2021-10-27 2021-11-02 69921670012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Ure,kontrate 1376/9 dt 29.06.2020 blerje materiale inerte fat 482 dt 22.09.2020 seri 85978315 p verbal md 1 dt 22.09.2020
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 2,600,376 2021-06-29 2021-07-05 41221670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 1/2021 dt 01.06.2021
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 3,000,000 2020-10-16 2020-10-22 68221670012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia u-v 2167001,kontrata 1376/9 dt 29.06.2020 blerje cakull per mirembajtje fat 482 dt 22.09.2020 seri 85978315 p verbal m/d nr 1 dt 22.09.2020
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