Treasury Transactions 2019-2026

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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 377,328,266.00 315 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
    Fondi i Zhvillimit Shqiptar (3535) KURORA Tirane 15,721,863 2025-12-16 2025-12-18 121810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rikonstruksion Hotel Devolli, IVR2025/P 20 PO dt.12.02.2025 fat.90/2025 dt.18.11.2025 sit.1 dt.18.03.2025-15.08.2025
    Bashkia Gramsh (0810) KURORA Gramsh 620,250 2025-12-04 2025-12-05 90721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.85 date 07.11.2025 mirmb varrezave,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 745,593 2025-12-04 2025-12-05 90621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 07.11.2025 pastrim,gjelberim,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025situacion tetor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 749,256 2025-12-04 2025-12-05 90421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 07.11.2025 pastrim,gjelberim,mirmb varreeza muaj tetor 2025,kontrate nr.3946 date 15.10.2020,situacion tetor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,049,679 2025-11-21 2025-11-25 84421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 01.10.2025 pastrim,gjelberim,mirmb varreeza muaj shtator 2025,kontrate nr.3946 date 15.10.2020,situacion shtator 2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,117,629 2025-10-06 2025-10-07 71121140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.76 date 01.09.2025 pastrim,gjelberim,mirmb varreeza muaj gusht 2025,kontrate nr.3946 date 15.10.2020,situacion gusht 2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,097,611 2025-08-26 2025-08-27 60321140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.70/2025 date 15.08.2025 pastrim,gjelberim,mirmb varreeza muaj korrik 2025,kontrate nr.3946 date 15.10.2020,situacion korrik 2025
    Bashkia Belsh (0808) KURORA Elbasan 809,019 2025-08-12 2025-08-13 27521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, Amendim kontrate nr.1784/1 dt 14.05.2025, fat nr.44/2025 dt 24.06.2025, situacion nr.62 dt 18.06.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,912,959 2025-07-30 2025-07-31 54121140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.45/2025 date 01.07.2025 pastrim,gjelberim,mirmb varreeza muaj qershor 2025,kontrate nr.3946 date 15.10.2020,situacion qershor 2025
    Bashkia Gramsh (0810) KURORA Gramsh 833,646 2025-07-14 2025-07-15 49721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.68 date 09.06.2023,amendament nr.2589/41 dt 27.06.2022,pastrim,gleberim
    Bashkia Gramsh (0810) KURORA Gramsh 2,141,501 2025-06-24 2025-06-25 43521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.41/2025 date 31.05.2025 pastrim,gjelberim,mirmb varreeza muaj maj 2025,kontrate nr.3946 date 15.10.2020,situacion maj 2025
    Bashkia Belsh (0808) KURORA Elbasan 751,172 2025-06-10 2025-06-11 18021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.36/2025 dt 21.05.2025, situacion nr.61 dt 18.05.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,482,425 2025-06-05 2025-06-09 36021140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.12/2025 date 01.03.2025 pastrim,gjelberim,mirmb varreeza muaj shkurt 2025,kontrate nr.3946 date 15.10.2020,situacion shkurt 2025
    Bashkia Gramsh (0810) KURORA Gramsh 140,034 2025-06-04 2025-06-05 36521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.13/2025 date 01.03.2025 mirmb varreza te vjetra muaj shkurt 2025,kontrate nr.2302 date 21.06.2021,situacion shkurt 2025
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2025-05-26 2025-05-27 16621520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.26/2025 dt 30.04.2025, situacion nr.60 dt 30.04.2025
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2025-05-23 2025-05-26 16021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.21/2025 dt 01.04.2025, situacion nr.59 dt 31.03.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,657,521 2025-05-23 2025-05-26 32621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22/2025 date 01.04.2025 pastrim,gjelberim,mirmb varreeza muaj mars 2025,kontrate nr.3946 date 15.10.2020,situacion mars 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,640,485 2025-05-23 2025-05-26 32721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.25/2025 date 30.04.2025 pastrim,gjelberim,mirmb varreeza muaj prill 2025,kontrate nr.3946 date 15.10.2020,situacion prill 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,980,982 2025-04-03 2025-04-04 19921140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.130/2024 date 31.12.2024 pastrim,gjelberim,mirmb varreeza muaj dhjetor 2024,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 182,052 2025-04-03 2025-04-04 20021140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.131/2024 date 31.12.2024 mirmb varreza te vjetra muaj dhjetor 2024,kontrate nr.2302 date 21.06.2021,situacion dhjetor 2024