Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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 GRAMO All 2,482,700.00 6 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 Arsimore Kolonjë (1514) GRAMO Kolonje 69,600 2018-12-18 2018-12-19 20310111122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fat nr 14 dt 14.12.2018,fh nr 13 dt 14.12.2018,up nr 16 dt 02.11.2018
    Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 99,840 2018-12-18 2018-12-19 17310130312018 Sherbim per ngrohje 1013031 shendeti publik kolonje shpenz per sherbim per ngrohje lik i fat nr 13 dt 14.12.2018,fh nr 14 dt 14.12.2018,up nr 24 dt 21.11.2018
    Bashkia Erseke (1514) GRAMO Kolonje 12,000 2017-04-27 2017-04-28 29821200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 21 dt 12.01.2017,fh nr 3 dt 12.01.2017,vendim nr 98 dt 25.01.2017,miratim prefekture nr 96/1 dt 10.02.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) GRAMO Kolonje 2,001,960 2016-12-28 2016-12-29 99321200012016 Sherbim per ngrohje 2120001 bashkia kolonje sjhpenz per sherbim per ngrohej -furnizim prerje carje dru zjarri per te gjitha njesite lik i fta nr 12 dt 20.12.16,fh nr 152 dt 20.12,kontrate nr 12 dt 12.12.16,up nr 12 dt 02.11.16,procesverbal marje.dorez 20.12.16
    Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 149,360 2015-12-15 2015-12-16 20510130312015 Sherbim per ngrohje 1013031 shendeti publik kolonje shpenz per sherbim per ngrohje lik i fat nr 19 dt 14.12.2015,fh nr 22 dt 14.12.2015,up nr 28 dt 25.11.2015
    Drejtoria e Bujqesise Korce (1515) GRAMO Korçe 149,940 2015-12-14 2015-12-14 23910050152015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005015 DR.BUJQESISE KORCE DRU ZJARRI FAT.11 DT.07.12.2015
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