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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DAKARE All 4,089,976.00 55 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) ALBERT DAKARE Gramsh 76,680 2016-12-29 2016-12-30 40010130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.93 date 01.12.2016,ftese per ofert,vlersimi,pefundimtar,njoftim fituesi,fat nr.182 date 22.12.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 74,640 2016-12-29 2016-12-30 40110130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.79 date 31.10.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.183 date 25.12.2016
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 84,000 2016-12-29 2016-12-29 13410130282016 Shpenzime te tjera transporti 1013028 D.Sh.Publik Gramsh u.p nr.17 date 12.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.181 dt 15.12.2016,flet hyrje nr.10 dt 15.12.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 48,000 2016-12-12 2016-12-13 36610130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.71 dt 04.10.2016,ftese per ofert,vleresimi perfundimtar,fat nr.169 date 15.10.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 96,000 2016-12-07 2016-12-07 34410130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh per Albete Dakare u.p nr.70 dt 04.10.2016,ftese per ofert dt 13.10.2016,vlersimi perfundimtar,njoftim i fituesit,fat nr.165 dt 01.11.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 72,000 2016-12-07 2016-12-07 34510130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh per Albet Dakare u.p nr.68 dt 29.09.2016,ftese per ofert dt 18.10.2016,vlersimi perfundimatr,njoftim fituesi,fat nr.01.11.2016
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 10,800 2016-11-24 2016-11-24 1785/121140012016 Pjese kembimi, goma dhe bateri 2114001 U.P nr.42 dt 26.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.155 dt 10.10.2016,flet hyrje nr.44 dt 17.10.2016,kontrate nr.6686 dt 10.10.2016
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 706,800 2016-11-15 2016-11-24 178521140012016 Pjese kembimi, goma dhe bateri 2114001 U.P nr.42 dt 26.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.155 dt 10.10.2016,flet hyrje nr.44 dt 17.10.2016,kontrate nr.6686 dt 10.10.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 78,000 2016-10-06 2016-10-06 27710130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.147 date:23.09.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 33,600 2016-10-06 2016-10-06 27610130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.138 date:26.08.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 13,200 2016-10-06 2016-10-06 27510130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.134 date:11.08.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 113,400 2016-08-12 2016-08-12 20310130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.123 date:07.06.2016
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 50,400 2016-06-27 2016-06-27 6210130282016 Shpenzime te tjera transporti 1013028 Fat,nr.124 date:08.06.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 74,424 2016-06-08 2016-06-09 13310130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.103 date:06.04.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 57,600 2016-06-08 2016-06-09 13510130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.112 date:30.04.2016
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 72,000 2016-06-07 2016-06-07 5210130282016 Karburant dhe vaj 1013028 Fat,nr.118 date:26.05.2016
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 96,000 2016-05-26 2016-05-26 91321140012016 Pjese kembimi, goma dhe bateri 2114001 Fat,nr.116 date:09.05.2016
    Dega e Thesarit Gramsh (0810) ALBERT DAKARE Gramsh 27,120 2016-03-18 2016-03-18 7610100102016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010010 Fat.nr.93 date:17.03.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 15,720 2015-12-31 2015-12-31 42910130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.3 date:26.10.2015
    Nd-ja Komunale Banesa (0810) ALBERT DAKARE Gramsh 68,400 2015-12-22 2015-12-22 7021140082015 Shpenzime per mirembajtjen e mjeteve te transportit 2114008 Fat.nr,66 date:16.12.2015