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 PERPARIMI/G All 43,898,202.00 26 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) PERPARIMI/G Gramsh 3,660,220 2019-12-31 2020-02-03 312621140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Ndertim ure pasarel fsh.Verlak,up.nr.148 dat 08.07.2019,Ven Kom nr.1 dat09.08.2019,Kontrat nr.5129 date 27.08.2019,situacon perfund,akt kualidim date 06.12.2019.cert marr dorezim
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 115,267 2019-12-31 2020-02-03 300921140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti rikon rrug dumberas,akt kolad dt 20.10.2018,cert marr perfun dt 21.11.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 3,830,732 2019-10-29 2019-10-30 251121140012019 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.148 dt 08.07.19,preventiv,form njof kont,vend nr.1 dt 09.09.2019,rap permb,vend fit nr.92 dt 19.08.2019,for njof fit,kont nr.5129 dt 27.08.2019,form sig kont,situac,fat nr.3 dt 21.10.2019,urdhr nr.185 dt 27.08.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 3,368,005 2019-08-19 2019-08-20 201421140012019 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Detyrime te prapambetura konrata nr.192 date 20.08.2013 , fatura nr.29 date 31.03.2015 situaconi perfundimtare akt kualidimi date 26.11.2013 dhe akte marre dorzim fatura 29 dat.31.03.2015
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 122,896 2019-05-14 2019-05-15 421140152019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% gara difek,urdher nr.10 dt 02.04.2019,akt koladuim date:28.02.2018,cert perfund nr.390 date 13.05.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 931,061 2019-04-05 2019-04-08 34321140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.155 dt 28.06.2018,vend nr.1 dt 31.07.2018,raport permbledhes,vend fitus nr.127 dt 08.08.2018,preventiv,situac perf,fat nr.8 dt 10.10.2018,kont nr.5271 dt 27.08.2018,akt kolaud dt 26.11.2018,marr dorz dt 26.11.2018