Treasury Transactions 2019-2025

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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 KURORA All 330,092,760.00 285 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 783,560 2025-03-05 2025-03-06 7321520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.06/2025 dt 03.02.2025, situacion nr.57 dt 31.01.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) KURORA Tirane 18,810,000 2025-01-24 2025-01-27 46121018152024 Shpenz. per rritjen e AQT - pyje 2024, 2101815, APR-pyllezim dhe sherb silvikulturale  ne vaqarr baldushk fag up 770 dt 9.10.2024 nj fit 18.11.2024 kont 2105/9 dt 26.11.2024 ft 128 dt 30.12.2024 sit 1 dt 30.12.2024
    Bashkia Belsh (0808) KURORA Elbasan 827,285 2025-01-21 2025-01-22 57421520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.nr 56 Fat nr 129/2024 dt 31.12.2024
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2025-01-21 2025-01-22 57321520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.nr 55 Fat nr 113/2024 dt 05.12.2024
    Bashkia Korce (1515) KURORA Korçe 7,395,567 2025-01-16 2025-01-17 134121220012024 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME KRUSHOVE, U.P NR.933 DT 15.09.2023, BULETIN NR.93 DT 13.11.2023, KONTR.DT 10.11.2023, SITUAC.NR.1 DT 05.12.2024, FAT.NR.119/2024 DT 11.12.2024
    Bashkia Maliq (1515) KURORA Korçe 900,600 2025-01-06 2025-01-07 8442168001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PASTRIM KULLOTASH UPROK NR 90 DT 18.10.2024,F.OFERTE DT 18.10.2024,P.VERBAL DT 18,30.10.2024,11.12.2024 LIK FAT NR 118/2024 DT 11.12.2024 ,DOK SISTEMI
    Bashkia Gramsh (0810) KURORA Gramsh 1,625,914 2024-12-31 2025-01-06 98621140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.109 date 04.12.2024 pastrim,gjelberim,mirmb varreeza muaj nentor 2024,kontrate nr.3946 date 15.10.2020,situacion nentor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 193,572 2024-12-31 2025-01-06 98721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.110 date 04.12.2024 mirmb varreza te vjetra muaj nentor 2024,kontrate nr.2302 date 21.06.2021,situacion nentor 2024
    Bashkia Korce (1515) KURORA Korçe 154,113 2024-12-26 2024-12-27 126921220012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI REHABIL.NE OBJEKTE INFRASTRUKTURORE, RRUGA AUTOPYJORE VOSKOPOJE SHEN KOSTANDIN, KONTR.DT 31.10.2022, AKT KOLAUDIMI DT 13.12.2022, CERT.E PERHER.MARR.NE DOR.DT 06.12.2024
    Bashkia Gramsh (0810) KURORA Gramsh 182,052 2024-12-02 2024-12-03 898521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.98 date 31.10.2024 mirmb varreza te vjetra muaj tetor 2024,kontrate nr.2302 date 21.06.2021,situacion tetor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,852,411 2024-12-02 2024-12-03 89421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.99 date 31.10.2024 pastrim,gjelberim,mirmb varreeza muaj tetor 2024,kontrate nr.3946 date 15.10.2020,situacion tetor 2024
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2024-11-14 2024-11-15 46521520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.nr 54 Fat nr 100/2024 dt 01.11.2024
    Bashkia Gramsh (0810) KURORA Gramsh 837,120 2024-10-28 2024-10-29 81421140012024 Shpenz. per rritjen e AQT - pyje 2114001 Dety,prapambet,up nr.40 dt 14.12.22,ftese ofert,njoftim fitues app,kont nr.36 dt 06.01.23,fat nr.25/2023 dt 27.02.23
    Bashkia Belsh (0808) KURORA Elbasan 843,209 2024-10-24 2024-10-25 44121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.nr 53 Fat nr 78/2024 dt 30.09.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,823,670 2024-10-16 2024-10-17 75921140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.76 date 30.09.2024 pastrim,gjelberim,mirmb varreeza muaj shtator 2024,kontrate nr.3946 date 15.10.2020,situacion shtator 2024
    Bashkia Gramsh (0810) KURORA Gramsh 265,145 2024-10-16 2024-10-17 76021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.77 date 30.09.2024 mirmb varreza te vjetra muaj shtator 2024,kontrate nr.2302 date 21.06.2021,situacion shtator 2024
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2024-09-25 2024-09-26 37721520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, 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.nr 52 Fat nr 66/2024 dt 31.08.2024
    Qarku Korçe (1515) KURORA Korçe 299,693 2024-09-20 2024-09-23 15620150012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE PAGESE GARANCI PUNIMESH 5%  REHAB I RRUGEVE FSHATI KOLANEC,CERTIF MARRJE DOREZ 30.08.24,KON NR 769 DT 27.12.22,AKT KOLAUD 459 DT 24.07.23 URDHER LIK NR 98 DT 17.09.24
    Bashkia Gramsh (0810) KURORA Gramsh 1,016,446 2024-09-16 2024-09-17 67621140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"sistem asfal lagj Holta Gramsh",kont nr.5390 dt 28.12.2022,proces marr dorzim,akt kolaudim dt 30.04.2023,certf perfund marr dorzim dt 11.09.2024
    Bashkia Gramsh (0810) KURORA Gramsh 169,402 2024-09-13 2024-09-16 66321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.08.2024 mirmb varreza te vjetra muaj gusht 2024,kontrate nr.2302 date 21.06.2021,situacion gusht 2024