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

  • Institution 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 Andrea Hoxha All 3,710,900.00 28 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) Andrea Hoxha Gramsh 56,000 2020-02-12 2020-02-13 32621140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 date 21.02.2019,ftese per ofert,kalsifikimi perfundimtar,vlersimi perfundmitar,fat nr.15 date 09.01.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 112,000 2019-12-31 2020-02-03 312721140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 dt 21.02.2019,ftese per ofert,vlersimi perfundimtar,fat nr.10 dt 05.10.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2019-12-31 2020-02-03 312921140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 dt 21.02.2019,ftese per ofert,vlersimi perfundimtar,fat nr.13 dt 05.12.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2019-12-31 2020-02-03 312821140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 dt 21.02.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.12 dt 05.11.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 112,000 2019-10-09 2019-10-10 238621140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.07 date 21.02.2019,ftese per ofert dt 22.02.2019,klasifikimi perfundimtar,procesverbal,fat nr.09 date 08.09.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 498,900 2019-09-25 2019-09-26 238221140012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.35 date 04.09.2019,ftese per ofert,klasifikimi perfundimtar,ekst qkb,fat nr.10 date 11.09.2019,flet hyrje nr.24 date 11.09.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2019-06-19 2019-06-20 159021140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.07 date 21.02.2019,ftese per ofert dt 22.02.2019,klasifikimi perfundimtar,procesverbal,fat nr.02 date 17.06.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2019-05-17 2019-05-20 118521140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.07 date 21.02.2019,ftese per ofert dt 22.02.2019,klasifikimi perfundimtar,procesverbal,fat nr.01 date 09.05.2019