Treasury Transactions 2015-2018

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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

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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)
    Sp. Gramsh (0810) All All 487,556,447.00 1,661 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
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 127,582 2018-09-20 2018-09-21 35910130692018 Elektricitet 1013069 Fat nr.302247531 date 31.08.2018
    Sp. Gramsh (0810) Ilirian Bulku Gramsh 36,000 2018-09-20 2018-09-21 36110130692018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.42 date 12.07.2018,preventiv,procesverbal,fat nr.1282 date 31.07.2018,flet hyrj nr.68 date 31.07.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 165,564 2018-09-20 2018-09-21 35810130692018 Uje 1013069 Kontrate nr.12000265,12000266,fat nr.66337,66338 date 31.08.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,050 2018-09-20 2018-09-21 36010130692018 Posta dhe sherbimi korrier 1013069 Fat nr.171 date 31.08.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 305,710 2018-09-18 2018-09-19 35410130692018 Sherbime te tjera 1013069 Fat nr.1304 date 31.08.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) KASTRATI Gramsh 323,166 2018-09-18 2018-09-19 34810130692018 Karburant dhe vaj 1013069 Fat nr.41 date 30.08.2018,flet hyrje nr.78 date 30.08.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 24,588 2018-09-18 2018-09-19 34910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.169 date 12.09.2018,flet hyrje nr.82 date 12.09.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 49,697 2018-09-18 2018-09-19 35310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.162 date 28.08.2018,flet hyrje nr.77 date 28.08.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 60,660 2018-09-18 2018-09-19 35010130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.154 date 13.08.2018,flet hyrje nr.72 date 13.08.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 51,180 2018-09-18 2018-09-19 35110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.155 date 22.08.2018,flet hyrje nr.73 date 22.08.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-09-18 2018-09-19 34610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4301 date 27.08.2018,flet hyrje nr.75 date 27.08.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 61,872 2018-09-18 2018-09-19 35210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.168 date 03.09.2018,flet hyrje nr.80 date 03.09.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) A A R SH P K Gramsh 93,600 2018-09-18 2018-09-19 35610130692018 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.40 date 12.07.2018,preventiv,procesverbal,fat nr.08 date 31.07.2018,flet hyrje nr.74 date 22.08.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 27,376 2018-09-18 2018-09-19 34710130692018 Furnizime dhe sherbime me ushqim per mencat up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.8 date 31.08.2018,flet hyrje nr.79 date 31.08.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 72,000 2018-09-18 2018-09-19 35510130692018 Pjese kembimi, goma dhe bateri 1013069 up nr.39 dt 12.07.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.12 date 05.08.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2018-09-13 2018-09-14 34510130692018 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero shtator 2018
    Sp. Gramsh (0810) A.K.M ALBANIAN INVESTMENT GROUP Gramsh 273,600 2018-09-11 2018-09-12 34310130692018 Pjese kembimi, goma dhe bateri 1013069 up nr.43 dt 12.07.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.37 dt 28.08.2018,flet hyrje nr.76 dt 28.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 29,000 2018-09-11 2018-09-12 34010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500314 date 27.06.2018,flet hyrje nr.115 date 27.06.2018,kontrate nr.167/9 date 17.05.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,060 2018-09-11 2018-09-12 33810130692018 Posta dhe sherbimi korrier 1013069 Fat nr.147 date 31.07.2018
    Sp. Gramsh (0810) ILIRIAN BULKU Gramsh 12,000 2018-09-11 2018-09-12 34110130692018 Kancelari 1013069 up nr.41 date 12.07.2018,preventiv,procesverbal,fat nr.1108 date 31.07.2018,flet hyrje nr.67 date 31.07.2018