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 GELE ZANI All 284,705,710.00 47 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) GELE ZANI Gramsh 3,790,110 2021-07-01 2021-07-05 132121140012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.87 date 19.03.2021,vend fitues nr.65 date 20.05.2021,fat nr.11 date 24.06.2021,situacion nr.1,kontrate nr.1886 date 20.05.2021
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) GELE ZANI Gramsh 22,170 2020-12-09 2020-12-11 4021140152020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114015 Likujdim 5% g.defekti,akt kolaudim dt 27.09.2019,certifika marr dorzim dt 13.11.2020,kontrat nr.695 date 19.07.2019
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,668,491 2020-11-12 2020-11-13 273521140012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 21114001 Likujdim fat .44 date 12.10.2020situacon perfundimtar Cer.paraparke marrje dorzim , Akt kualidimi dat.23.10.2020
    Bashkia Gramsh (0810) GELE ZANI Gramsh 9,179,690 2020-08-13 2020-08-14 199421140012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.22 date 10.02.2020,vend fitues nr.53 date 16.06.2020,situacion pjesor nr.1,kontrate nr.2476 date 09.07.2020,fat nr.42 date 05.08.2020
    Bashkia Gramsh (0810) GELE ZANI Gramsh 19,968,000 2020-07-16 2020-07-17 173021140012020 Shpenz. per rritjen e AQT - mjete te tjera 2114001 up nr.84 date 11.03.2020,vendim fituesi nr.40 date 21.05.2020,kontrat nr.1831 date 02.06.2020,procesv marrje dorzim,fat nr.39 date 07.07.2020,flet hyrje nr.26 date 07.07.2020,urdher nr.167 date 05.06.2020
    Bashkia Gramsh (0810) GELE ZANI Gramsh 934,800 2020-07-16 2020-07-17 174121140012020 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.18 date 01.06.2020,njoftim fituesi,ftese ofert,situacion,fat nr.41 date 08.07.2020,kontrate nr.7 date 10.06.2020,procsv marr dorzim
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) GELE ZANI Gramsh 421,235 2019-10-14 2019-10-15 621140152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114015 up nr.27 dt 12.07.2019,preventiv,ftese per ofert,kalsifikimi perfundimtar,situacion,kontrate nr.695 dt 19.07.2019,fat nr.1 date 01.10.2019,akt marr dorzim,urdher nr.25 dt 26.09.2019