Treasury Transactions 2019-2024

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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 KOLOSEU All 243,602,680.00 117 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-11-21 2024-11-25 30610112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal,  pagese kontrata nr.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.37/2024, dt.11.11.2024,qera objekti tetor 2024
    Bashkia Kucove (0217) KOLOSEU Kuçove 2,470,000 2024-11-18 2024-11-19 95921240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges fshat Goraj  fat 339 dt.30.11.2023  kontr.1251 dt.07.04.2023 bashkia kucove
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 5,240,160 2024-11-14 2024-11-15 22821020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  urdher prok 7 dt 11.04.2024 njoftim fitues 285/1 dt 24.05.2024 kontrata 285/2 dt 29.05.2024 fat 24 dt 27.06.2024 flete hyrja 22 dt 27.06.2024 pvmd 27.06.2024 materiale elektrike
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,850,000 2024-11-07 2024-11-08 59321670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages kontrate nr.2406/29, dt.05.01.2023, up nr.2406, dt.29.08.2022, njoftim fituesi 2406/21, dt.22.11.2022, situacion nr.02, likujdim pjesor fat.nr.350, dt.21.12.2023, rikunstruksion rruga Sheq Gajde
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-10-21 2024-10-22 25510112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot  date 01.11.2023, fatura nr.36/2024, dt.08.10.2024,  qera  objekti shtator 2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-10-01 2024-10-02 24310112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot  date 01.11.2023, fatura nr.35/2024, dt.11.09.2024,  qera  objekti gusht 2024
    Bashkia Kucove (0217) KOLOSEU Kuçove 2,215,638 2024-09-10 2024-09-11 72821240012024 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie rikonstr.rruge Murat Daulle certifikate e perkohshme dt 15.02.2022 ,proces verbal marrje ne dorezim i perhershem dt 17.02.2024 akt kolaudim 20.01.2022 kontr.116 dt.14.01.2021 amendim kontrate 3019 dt.13.09.2021bashkia
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 1,120,800 2024-08-09 2024-08-12 15521020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  pagese    urdher prok 7 dt 11.04.2024 njoftim fitues 285/1 dt 24.05.2024 kont 285/2 dt 29.05.2024  fat 23 dt 27.06.2024 flete hyrja 21 dt 27.06.2024 pvmd 27.06.2024 materiale  elektrike
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 2,805,120 2024-08-07 2024-08-08 18421240042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rrjeti elektrik fat 27 dt.25.07.2024 kontr.1508 dt.02.05.2023 nd komunale kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-07-18 2024-07-22 19810112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot  date 01.11.2023, fatura nr.19/2024, dt.17.06.2024,  qera  objekti maj 2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-07-18 2024-07-22 20510112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot  date 01.11.2023, fatura nr.25/2024, dt.12.07.2024,  qera objekti qershor 2024
    Bashkia Kucove (0217) KOLOSEU Kuçove 9,744,131 2024-07-04 2024-07-05 54821240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges fshat Goraj  fat 339 dt.30.11.2023  kontr.1251 dt.07.04.2023 bashkia kucove
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 6,650,000 2024-05-22 2024-05-27 24221670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruga sheq, gajde, situacion nr 2 njoftim fituesi 2406/21 dt 22.11.2022 likujdim pjesor ft 350 dt 21.12.2023 kontrata nr 2406/29 dt 05.01.2023 prverbal 2406/8 dt 09.11.2022 up nr 2406 dt 29.08.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-05-15 2024-05-16 14210112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.17/2024, dt.10.05.2024, ub nr.04, dt.18.12.2023, qera objekti prill 2024
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 5,735,389 2024-05-02 2024-05-07 18121670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruga sheq, gajde, situacion nr 2, diference fature, up nr 2406 dt 29.08.2022, kontraa nr 2406/29 dt 05.01.2023 ft nr 350 dt 21.12.2023
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 5,664,024 2024-04-26 2024-04-30 18021670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruga sheq, gajde, situacion nr 1, diference fature, up nr 2406 dt 29.08.2022, kontraa nr 2406/29 dt 05.01.2023 ft nr 27 dt 26.05.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-04-17 2024-04-18 10810112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.16/2024, dt.16.04.2024, qera objekti mars 2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-03-29 2024-04-02 8310112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.14/2024, dt.10.03.2024, qera objekti shkurt 2024
    Bashkia Kucove (0217) KOLOSEU Kuçove 1,470,429 2024-03-19 2024-03-21 22421240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruges fshat Goraj fat 333 dt.12.10.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2024-02-27 2024-02-28 5610112482024 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.10/2024, dt.22.02.2024, qera objekti