Treasury Transactions 2015-2018

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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

  • 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)
    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
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 3,360,378 2017-04-04 2017-04-05 2211400152015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114015 Fat nr.1 date 02.03.2017,situascion nr.2 dt 02.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes"
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 898,694 2017-03-16 2017-03-17 42021140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat nr.11 dt 27.12.2016,situacion perfundimtar "Shtese burimi ujesjellsi rajonal Skenderbegas",akt kolaudimi,akt marrje dorezim
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 2,547,900 2017-03-09 2017-03-10 1211400152015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat nr.1 date 02.03.2017,situascion nr.2 dt 02.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes"
    Drejtoria e shendetit publik Gramsh (0810) PERPARIMI/G Gramsh 802,800 2016-12-30 2016-12-30 13810130282016 Shpenzime per mirembajtjen e objekteve ndertimore 1013028 shendeti Publik u.p nr.16 date 02.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.12 date:29.12.2016,kontrate nr.695 prot date 19.12.2016
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,881,650 2016-12-29 2016-12-29 233421140012016 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Fat,nr.10 date:27.12.2016,objekti"Ndertim ure tip Baily fshati Grazhdan",kontrate shtese
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 73,625 2016-12-29 2016-12-29 233321140012016 Te tjera transferime korrente 2114001 Fat,nr 9 dt 27.12.2016 objekti rikons urave ne segmentin Kodovjat-Kukur,situcanion perfundimtar,akt kolaudim,akt marrje ne dorezim
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 2,484,106 2016-12-28 2016-12-28 121140152016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat,nr.8 dt 27.12.2016,preventiv,situacion,kontrate nr.603 dt 21.11.2016 rivendosje dhe mbrojtje emergjente te tubacionit ne linjen Kerpice-Gramsh,nga rreshqitjet masive te tokes,u.p nr.29 dt 09.11.2016,vendim nr.8 dt 18.11.2016
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 3,143,300 2016-12-15 2016-12-16 216921140012016 Te tjera transferime korrente 2114001 Bashkia Gramsh rikosns i urave ne rrugen automobilistike njesia admin Kukur,situacion pjesor nr.2,fat nr.7 dt 13.12.2016
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 6,525,526 2016-10-21 2016-10-21 181421140012016 Te tjera transferime korrente 2114001 Fat,nr.18.10.2016 objekti rikons urave ne segmentin Kodovjat-Kukur,situcanion pjesor
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 105,694 2016-10-11 2016-10-11 175721140012016 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Fat,nr.5 date:07.10.2016, situacion perf,akt-kolaudim,ak-marrje dorezim,objekti"Ndertim ure tip Baily fshati Grazhdan"
    Zyra Arsimore Gramsh (0810) PERPARIMI/G Gramsh 311,693 2016-09-16 2016-09-16 12110111002016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011100 Sa xhiruar 5% garanci defekti "rikons zyra arsimore Gramsh"
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 336,907 2016-08-29 2016-08-29 142621140012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci defekti "Ndertim Ure fshati Siman njesia admin Skenderbegas Gramsh"
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 46,318 2016-08-29 2016-08-29 142521140012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci defekti "Rikosntruksion Ure e varur Dufshan njesia admin Sult"
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 2,363,427 2016-08-22 2016-08-22 132821140012016. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat,nr.4 date:19.08.2016,objekti"Ndertim ure tip Baily fshati Grazhdan",situacion pjesor nr.2
    Dega e Thesarit Gramsh (0810) PERPARIMI/G Gramsh 119,404 2016-08-03 2016-08-03 5710100102016 Shpenzime per mirembajtjen e objekteve ndertimore 1010010 Fat.nr.3 date:03.08.2016
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 6,941,258 2016-07-12 2016-07-12 117821140012016 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Fat,nr.2 date:06.07.2016,objekti"Ndertim ure tip Baily fshati Grazhdan",situacion pjesor
    Zyra Arsimore Gramsh (0810) PERPARIMI/G Gramsh 1,178,055 2016-06-17 2016-06-17 8310111002016 Shpenz. per rritjen e AQT - ndertesa administrative 1011100 Fat.nr.1 date:13.06.2016 kontrate shtese rikon zyra arsimore
    Zyra Arsimore Gramsh (0810) PERPARIMI/G Gramsh 1,172,168 2016-02-17 2016-02-18 2610111002016. Shpenz. per rritjen e AQT - ndertesa administrative 1011100 Rikonstruksion zyrat arsimore Gramsh
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 3,504,913 2015-12-11 2015-12-14 126821140012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat,nr.43 date:07.12.2015 objekti "shtese burimi ujesjellsi rajonal Skenderbegas" Gramsh
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 195,068 2015-11-25 2015-11-25 122321140012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Garanci difekti 5% objekti "Ndertim ure mbi lumin Kushove " Kushove