Treasury Transactions 2019-2024

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
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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)
    Sp. Gramsh (0810) HEALTH & LIGHT All 4,257,600.00 4 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) HEALTH & LIGHT Gramsh 1,102,800 2023-05-03 2023-05-04 10810130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.18 dt 19.04.2023,ftese oferte,njoftim fituesi app,kont nr.229 dt 27.04.2023,flet hyrje nr.68 date 28.04.2023
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 912,000 2021-11-25 2021-11-26 34210130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.36 date 02.11.2021,ftese ofert,njofitm fituesi app,fat nr.224 date 09.11.2021
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 948,000 2021-04-13 2021-04-14 8410130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.11 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.70 date 06.04.2021
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 1,294,800 2019-11-22 2019-11-25 37910130692019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat nr.299 date 19.09.2019,kontrate nr.495/3 date 17.09.2019
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