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)
    Bashkia Gramsh (0810) Erlind Asllani All 1,880,400.00 3 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 Gramsh (0810) Erlind Asllani Gramsh 783,600 2018-06-11 2018-06-12 110121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 date 08.05.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal njoftim fituesi,fat nr.25 date 28.05.2018
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 147,600 2017-12-11 2017-12-12 228621140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.75 date 16.11.2017,ftese per ofert dt 22.11.2017,klasifikimi perfundimtar,fat nr.7 date 04.12.2017
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 949,200 2017-05-31 2017-06-01 100121140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 u.p nr.28 date 10.05.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,kontrate nr.3567 date 23.05.2017,fat nr.27 date 29.05.2017
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