Treasury Transactions 2019-2024

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 12,640,654.00 35 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) ALBERT DAKARE Gramsh 120,000 2021-06-17 2021-06-18 118521140012021 Pjese kembimi, goma dhe bateri 2114001 up nr.13 date 14.05.2021,preventiv fondi limit,fat nr.2 date 15.05.2021,flet hyrje nr.26 date 16.05.2021
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 1,469,980 2021-06-04 2021-06-07 114321140012021 Pjese kembimi, goma dhe bateri 2114001 up nr.128 date 12.05.2021,vend fitues nr.85 date 12.08.2020,fat nr.1 date 28.04.2021,flet hyrje nr. 18-24 date 10.05.2021,marrveshje kuader nr.3349 date 11.08.2020,kontrate nr.1208 date 29.03.2021
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 71,640 2021-01-27 2021-01-28 1710130692021 Sherbime te tjera 1013069 up nr.39 date 10.12.2020,ftese per ofert,njoftim fituesi app,fat nr.150 date 28.12.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 167,280 2020-12-31 2020-12-31 41010130692020 Shpenzime te tjera transporti 1013069 up nr.26 date 21.09.2020,prev fond limit,ftese per ofert,njoftim fituesi,fat nr.141 date 02.12.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 58,200 2020-12-31 2020-12-31 41110130692020 Karburant dhe vaj 1013069 up nr.34 date 26.10.2020,prev fond limit,ftese per ofert,njoftim fituesi,fat nr.14 date 14.12.2020,flet hyrje nr.78 date 15.12.2020
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 1,160,039 2020-11-05 2020-11-06 270921140012020 Pjese kembimi, goma dhe bateri 2114001 Up nr.128 date 12.05.2020,vend fitu nr.85 date 12.08.2020,kontrate nr.3728 date 02.10.2020,fat nr.123 date 27.09.2020,flet hyrje nr.57-61 date 29.09.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 394,320 2020-10-21 2020-10-22 30310130692020 Shpenzime te tjera transporti 1013069 up nr.26 date 21.09.2020,prev fond limit,ftese per ofert,njoftim fituesi,fat nr.127 date 19.10.2020
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 58,800 2020-07-03 2020-07-06 12410130282020 Shpenzime te tjera transporti 1013028 up nr.11 date 29.06.2020,preventiv fond limit,porcesverbal,fat nr.96 date 01.07.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 81,600 2020-06-25 2020-06-26 20210130692020 Pjese kembimi, goma dhe bateri 1013069 up nr.6 date 07.02.2020,ftese per ofert,njoftim fituesi,fat nr.71 date 15.02.2020,flet hyrje nr.8/1 date 15.02.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 358,800 2020-02-13 2020-02-14 4510130692020 Shpenzime te tjera transporti 1013069 up nr.21 dt 05.07.2019,ftese per ofert,kalsifikimi perfundimtar,njoftimi fituesit,porcesverbal,fat nr.35 date 16.10.2019
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 99,500 2019-06-19 2019-06-20 152821140012019 Pjese kembimi, goma dhe bateri 2114001 Fat nr.47 date 27.05.2019,flet hyrje nr.28 date 13.06.2019,procesverbal ngjarje ndodhur,pvb form nr.4 date 27.05.2019
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 84,000 2019-06-07 2019-06-10 18410130692019 Pjese kembimi, goma dhe bateri 1013069 up nr.15 dt 15.04.2019,ftese per ofert,klasifikimi perfundimtar,njfotim fituesi,fat nr.43 date 09.05.2019,flet hyrje nr.28 date 09.05.2019
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 39,360 2019-02-13 2019-02-14 4110130692019 Shpenzime te tjera transporti 1013069 up nr.51 date 01.10.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.36 date 25.10.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 20,400 2019-02-13 2019-02-14 4010130692019 Shpenzime te tjera transporti 1013069 up nr.52 date 22.10.2018,ftese per ofert,klasifikimi perfundimtar,porcesverbal njoftim fituesi,fat nr.3700 date 25.10.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 15,840 2019-02-13 2019-02-14 4210130692019 Shpenzime te tjera transporti 1013069 up nr.50 date 01.10.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi i fituesit,fat nr.35 date 21.10.2018