Treasury Transactions 2019-2024

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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

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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 GELE ZANI All 284,705,710.00 47 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) GELE ZANI Gramsh 173,040 2024-09-09 2024-09-11 63421140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"meremetim ura argjinature Liras",kont nr.3636 dt 13.09.2022,proces marr dorzim,akt kolaudim dt 17.02.2023,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 421,249 2024-09-09 2024-09-11 63621140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"rsistem asfalt rruga varreza cekrez",kont nr.5133 dt 09.11.2022,proces marr dorzim,akt kolaudim dt 13.04.2023,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 494,533 2024-09-09 2024-09-11 63521140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"rikon sistem fshati pishaj",kont nr.3035 dt 02.08.2022,proces marr dorzim,akt kolaudim dt 17.11.2022,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 15,685,009 2024-06-14 2024-06-18 38521140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.4 perfund,dt 22.01.2024,fat nr.2 date 06.03.2024,akt kolaud dt 06.06.2024,cert perkoh marr dorzim dt 06.06.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,737,954 2024-04-17 2024-04-18 26121140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.3 dt 22.01.2024,fat nr.1 date 22.01.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,442,580 2024-02-26 2024-02-27 9921140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 5,142,830 2024-01-04 2024-01-05 89721140012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.303 dt 15.11.2023,vend fitues nr.104 dt 27.12.2023,kontrat nr.5098 dt 27.12.2023,situacion nr.1 dt 29.12.2023,fat nr.17 date 29.12.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,207,420 2023-12-29 2024-01-04 89521140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 9,518,791 2023-11-15 2023-11-17 69521140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 7,653,789 2023-08-30 2023-09-01 57121140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.1 dt 14.08.2023,fat nr.11 date 14.08.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 273,714 2023-07-06 2023-07-07 44521140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Dety.prapambet,up nr.68 date 03.03.2022,vend fitues nr.84 date 08.09.2022,kontrate nr.3636 date 03.09.2022,sit perfund,fat nr.18 date 13.09.2022,akt kolaud dt 17.02.2023,cert perkoh marr dorzim
    Bashkia Gramsh (0810) GELE ZANI Gramsh 876,000 2023-06-05 2023-06-06 36821140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.10 date 04.04.2023,ftese oferte,njoftim fitues app,situac,procesverbal,fat nr.9 date 26.05.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 5,533,735 2023-05-10 2023-05-12 30121140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.215 dt 27.07.2022,njoftim fitues nr.121 dt 02.12.2022,kontrate nr.5133 dt 09.12.2022,situacin perf,dt 28.03.2023,fat nr.3 date 28.03.2023,akt kolaudim dt 13.04.2023,certif marr dorezim
    Sp. Gramsh (0810) GELE ZANI Gramsh 478,795 2023-05-09 2023-05-10 10910130692023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013069 up nr.13 date 13.03.2023,ftese oferte,njoftim fitues app,situac,fat nr.8 date 03.05.2023
    Sp. Gramsh (0810) GELE ZANI Gramsh 1,059,960 2023-04-06 2023-04-07 8110130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.6 dt 20.02.2023,ftese oferte,njofitm fitues app,situac,fat nr.4 dt 31.03.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,138,786 2023-03-30 2023-03-31 21421140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti ndertim linje ujesjells Skenderbegas dhe Kocaj,fshat Gramsh,akt kolaudim dt 29.12.2021,akt-marrje dorzim dt 31.12.2021,certif perfund marr dorzim dt 16.03.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,470,000 2023-03-30 2023-03-31 21321140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.215 dt 27.07.2022,njoftim fitues nr.121 dt 02.12.2022,kontrate nr.5133 dt 09.12.2022,situacin nr.1 dt 31.01.2023,fat nr.1 date 31.01.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 727,468 2023-03-09 2023-03-10 14121140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sist asfal rruga Llapushaj,akt kolaudim dt 14.12.2021,procesv marrje dorzim dt 20.12.2021,certif perfund marr dorzim dt 20.12.2022
    Sp. Gramsh (0810) GELE ZANI Gramsh 117,010 2022-12-30 2023-01-05 40710130692022 Sherbime te tjera 1013069 up nr.39 date 18.12.2022,prevent perllog.fondi,procesverbal,fat nr.26 date 29.12.2022
    Sp. Gramsh (0810) GELE ZANI Gramsh 60,000 2022-12-30 2023-01-05 40810130692022 Sherbime te tjera 1013069 up nr.38 date 14.12.2022,prevent perllog.fondi,procesverbal,fat nr.25 date 29.12.2022