Treasury Transactions 2015-2018

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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)
    All PERPARIMI/G All 71,660,086.00 53 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) PERPARIMI/G Gramsh 146,665 2018-12-26 2018-12-27 242521140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti "Rikon ures dhe tombinave fshati Sarasel",urdher nr.234 dt 12.10.2018,certif perfun dt 05.10.2018,vendim nr.176 dt 05.11.2018,akt kolaudim dt 08.09.2017
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 120,525 2018-11-07 2018-11-08 220021140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.121 dt 16.05.2018,preventiv,situacion perfund,fat nr.6 dt 05.10.2018,vendim nr.1 dt 19.06.2018,raport permble,vend fitu nr.95 dt 27.06.2018,for njof fit,kont nr.4539 dt 12.07.2018,akt kolaud dt20.10.2018,akt marr dorezim
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 748,006 2018-11-07 2018-11-08 220121140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.157 dt 28.06.18,preventiv,vend nr.1 dt 20.07.18,raport permbl,vend fit nr.115 dt 30.07.18,for njof fit,fat nr.7 dt 06.10.18,situac perfund,kontrat nr.5172 dt 17.08.18,akt kolaud dt 20.10.2018,akt marr dorezim
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,824,793 2018-10-05 2018-10-08 195721140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.155 dt 28.06.2018,vend nr.1 dt 31.07.2018,raport permbledhes,vend fitus nr.127 dt 08.08.2018,preventiv,situacion nr 1,fat nr.5 dt 04.10.2018kontrat nr.5271 dt 27.08.2018,for njof fit,for sig kont,form publ njof kontr
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,442,074 2018-09-14 2018-09-17 174521140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.157 dt 28.06.18,preventiv,vend nr.1 dt 20.07.18,raport permbl,vend fit nr.115 dt 30.07.18,for njof fit,fat nr.4 dt 13.09.18,situac nr.1,kontrat nr.5172 dt 17.08.18,form sig kontrat
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 442,032 2018-08-30 2018-08-31 167621140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Zhbllokim 5% garanci defekti objekti "Ndertim ure tip Baily,perrio Gurres",akt kolaudim periudha 20.07.2017-21.07.2017,certif perfund nr.5385 prot dt 29.08.2018,vendim nr.138 dt 29.08.2018,urdher nr.186 dt 07.08.2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,015,571 2018-08-09 2018-08-10 152521140012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.121 dt 16.05.2018,preventiv,situacion pjesor,fat nr.3 dt 02.08.2018,vendim nr.1 dt 19.06.2018,raport permbledhes,vendim fituesi nr.95 dt 27.06.2018,form njof fitu,kontrat nr.4539 dt 12.07.2018,form sig kontr
    Dega e Thesarit Gramsh (0810) PERPARIMI/G Gramsh 119,004 2018-05-28 2018-05-29 4010100102018 Shpenzime per mirembajtjen e objekteve ndertimore 1010010 up nr.3 date 25.05.2018,preventiv,situacion,procesverbal,fat nr.2 date 28.05.2018
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 647,951 2018-04-24 2018-04-25 521140152018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114015 urdher nr.54 dt 13.04.2018,akt kolaudimi date 30.03.2017,akt marrje dorezim dt 13.04.2017,certifikat perfundimtare marrjes dorezim dt 19.04.2018
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 2,335,015 2018-03-16 2018-03-20 121140152018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114015 Fat nr.1 dt 08.03.2018,up nr.58 dt 15.11.2017,vendim nr.1 dt 06.12.2017,rpoart permbledhes,Vend fitues nr.13 dt 14.12.2017,preventiv,situacion dt 08.02.2018,akt marrje dorezim ,akt kolaudimi dt 28.02.2018,kontrate nr.6 dt 08.01.2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 99,034 2018-02-05 2018-02-06 16221140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci,objekti"Ndertim ure tip Baily fshati Grazhdan",akt kolaudim dt 21.12.2016
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 130,809 2017-12-14 2017-12-15 228721140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.20 dt07.02.2017,preventiv,situacion perfundi,vendim nr.1 dt 27.02.2017,raport permbledhes, vendim nr.41 dt 07.03.2017 shpallje fituesi,kont nr.2097 dt 30.03.2017,fat nr.7 dt 07.11.2017,akt kolaud dt 20.07.2017,akt marr dorezi
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 294,268 2017-11-02 2017-11-03 203221140012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti "shtes burimi ujesjellsi rajonal Skenderbegas",akt kolaudimi dt 23.10.2015,urdher nr.169 dt 02.11.2017
    Zyra Arsimore Gramsh (0810) PERPARIMI/G Gramsh 62,003 2017-10-17 2017-10-18 16410111002017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011100 Likujdim 5% garanci obje rikon zyra arsimore gramsh,akt kolaudim dt 27.05.2016,urdher nr.91 dt 10.10.2017,vendim nr.51 dt 11.10.2017
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 706,980 2017-10-09 2017-10-10 185621140012017 Shpenz. per rritjen e AQT - konstruksione te urave u.p nr.62 dt 08.05.2017,vendim nr.1 dt 24.05.2017,raport permbledhes,preventiv,sit perfundimtar,fat nr.6 dt 04.10.2017,kontrate nr.3948 dt 07.06.2017,urdher nr.109 dt 22.06.2017,marje dorezim dt 20.09.2017,akt kolaudim dt 08.09.2017
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 495,283 2017-09-25 2017-09-27 179021140012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci,objekti"Ndertim ure tip Baily fshati Grazhdan",urdher nr.150 dt 22.09.2017,certifikat perfundimtar nr.6448 dt 21.09.2017
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 2,031,899 2017-07-25 2017-07-26 141721140012017 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 u.p nr.20 dt07.02.2017,preventiv,situacion nr.2 ndertim ure tip baily perrori Gurres Porocan,vendim nr.1 dt 27.02.2017,raport permbledhes, vendim nr.41 dt 07.03.2017 shpallje fituesi,kont nr.2097 dt 30.03.2017,fat nr.4 dt 10.07.2017
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 2,079,668 2017-07-11 2017-07-12 125121140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.62 dt 08.05.2017,vendim nr.1 dt 24.05.2017,raport permbledhes,vendim nr.81 dt 01.06.2017,preventiv,situacion nr.1,fat nr.4 dt 07.07.2017,kontrate nr.3948 dt 07.06.2017 "rikons i ures dhe tombinave fshatin Sarasel"
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 6,235,895 2017-05-17 2017-05-18 84621140012017 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 u.p nr.20 dt07.02.2017,preventiv,situacion nr.1 ndertim ure tip baily perrori Gurres Porocan,vendim nr.1 dt 27.02.2017,raport permbledhes, vendim nr.41 dt 07.03.2017 shpallje fituesi,kont nr.2097 dt 30.03.2017,fat nr.3 dt 16.05.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 3,918,698 2017-04-26 2017-04-27 3211400152015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat nr.2 date 19.04.2017,situacion perfundimtar dt 30.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes",akt kolaudimi,akt marrje dorezim