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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELVI HASA All 3,859,166.00 32 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) SELVI HASA Gramsh 245,000 2016-05-13 2016-05-13 78221140012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 Fat,nr,.127 date:06.04.2016
    Bashkia Gramsh (0810) SELVI HASA Gramsh 145,000 2016-03-17 2016-03-18 36021140012016 Shpenzime per te tjera materiale dhe sherbime operative 211401 Fat,nr.1,3,4 date:06.01.2016
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 39,900 2015-12-28 2015-12-28 14410130282015 Shpenzime per mirembajtjen e objekteve ndertimore 1013028 Fat.nr.32 datë:23.12.2015
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 41,000 2015-12-07 2015-12-09 12910130282015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013028 Fat.nr.28 date:25.11.2015
    Sp. Gramsh (0810) SELVI HASA Gramsh 49,900 2015-11-19 2015-11-20 33710130692015 Sherbime te tjera 1013069 Fat,nr.25 date:09.10.2015
    Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 74,800 2015-10-07 2015-10-07 5821140082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114008 Fat.nr,22 date:05.10.2015
    Sp. Gramsh (0810) SELVI HASA Gramsh 69,600 2015-08-25 2015-08-25 22910130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.16,17,18 date:19.06.2015
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 19,000 2015-07-08 2015-07-08 6610130282015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat.nr.19 datë:25.06.2015
    Komuna Skenderbeg (0810) SELVI HASA Gramsh 79,910 2015-06-05 2015-06-08 6324330012015. Te tjera materiale dhe sherbime speciale 2433001 Fat.nr.14 dt:22.05.2015
    Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 98,800 2015-06-02 2015-06-05 2321140052015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114008 Fat.nr.15 dt:23.05.2015
    Komuna Skenderbeg (0810) SELVI HASA Gramsh 71,300 2015-04-22 2015-04-23 4424330012015 Shpenzime per mirembajtjen e objekteve ndertimore 2433001 Fat.nr.14 dt:10.04.2015
    Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 58,500 2015-03-30 2015-03-30 1421140082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114008 Fat.nr.13 dt:26.03.2015