Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) Nafire Molloholli All 11,827,758.00 16 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
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,470,000 2018-03-12 2018-03-13 6610130692018 Sherbim per ngrohje 1013069 Fat nr.84 date 13.02.2018,flet hyrje nr.9 date 13.02.2018
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 456,000 2018-02-21 2018-02-22 4710130692018 Sherbim per ngrohje 1013069 Fat nr.78 date 12.01.2018,flet hyrje nr.1 date 12.01.2018,kontrat nr.22/1 date 11.01.2018
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 651,000 2017-12-21 2017-12-29 38610130692017 Sherbim per ngrohje 1013069 Fat nr.74 date 20.12.2017,flet hyrje nr.121 date 20.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 936,000 2017-12-06 2017-12-07 36210130692017 Sherbim per ngrohje 1013069 Fat nr.73 date 02.12.2017,flet hyrje nr.113 date 04.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 693,000 2017-11-22 2017-11-23 34910130692017 Sherbim per ngrohje 1013069 Fat nr.72 date 16.11.2017,flet hyrje nr.108 date 16.11.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 480,000 2017-03-07 2017-03-08 4310130692017 Sherbim per ngrohje 1013069 Fat nr.64 date 13.02.2017,flet hyrje nr.13 date 13.02.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 450,000 2017-03-07 2017-03-08 4210130692017 Sherbim per ngrohje 1013069 Fat nr.65 date 24.02.2017,flet hyrje nr.14 date 24.02.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 540,000 2017-02-17 2017-02-20 1910130692017 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.60 date 27.01.2017,flet hyrje nr.5 date 27.01.2017,kontrate nr.48/13 prot date 26.01.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 468,000 2017-02-09 2017-02-13 1410130692017 Sherbim per ngrohje 1013069 Spitali Gramsh kontrate nr.21/2 prot date 13.01.2017,fat nr.58 date 13.01.2017,flet hyrj nr.2 date 13.01.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 972,000 2016-12-21 2016-12-22 38010130692016 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.54 date 16.12.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,368,000 2016-11-18 2016-11-18 32210130692016 Sherbim per ngrohje 1013069 Fat nr.48 dt 16.11.2016,flet hyrje nr.104 dt 16.11.2016, kontrate nr.434/19 prot dt 16.11.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 728,400 2016-03-23 2016-03-24 3110130692016 Sherbim per ngrohje 1013069 Fat,nr 43 date:09.03.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 930,000 2016-03-18 2016-03-18 3010130692016 Sherbim per ngrohje 1013069 Fat,nr.42 date:23.02.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,050,000 2016-02-08 2016-02-09 1710130692016 Sherbim per ngrohje 1013069 Fat,nr.38 date:28.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 395,358 2016-02-08 2016-02-09 1510130692016 Sherbim per ngrohje 1013069 Fat,nr.35 date:12.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 240,000 2016-02-08 2016-02-09 1610130692016 Sherbim per ngrohje 1013069 Fat,nr.37 date:25.01.2016
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