Treasury Transactions 2019-2022

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,577,210,683,779.00 875,213 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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-03-29 2022-03-30 2610131292022 Sherbime telefonike 1013129 Sherbimi Social Shteteror Gj .Telefon shkurt 2022, fatura nr. 455336/2022,dt.28.02.2022.
    Zyra Punesimit Gjirokaster (1111) HARALLAMB KOÇA Gjirokaster 5,010 2022-03-29 2022-03-30 24610101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi.
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 153,000 2022-03-28 2022-03-30 6420110012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 Keshilli Qarkut Gj .Liste pagese, shperblim i kryesise te keshillit sipas vkq nr.36 ,dt. 22.12.2021.
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 743,630 2022-03-29 2022-03-30 244421140012022 Elektricitet 2114001 Permbledhese fat nr.1293 date 28.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,000 2022-03-29 2022-03-30 23521140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2200119010 date 24.03.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 32,787 2022-03-29 2022-03-30 244221140012022 Elektricitet 2114001 Permbledhese fat nr.1293/2 date 26.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,934 2022-03-29 2022-03-30 24121140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/3 date 25.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 135,297 2022-03-29 2022-03-30 23921140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/5 date 23.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) LENIS BISHNICA Gramsh 4,779,381 2022-03-29 2022-03-30 23321140012022 Sherbim per ngrohje 2114001 Fat nr.7 date 24.03.2022,flet hyrje nr.21 date 24.09.2022,vend fitues nr.166 date 10.11.2021,kontrat nr.4234 date 11.11.2021
    Bashkia Gramsh (0810) ISA.NET Gramsh 187,200 2022-03-29 2022-03-30 23421140012022 Sherbime te tjera 2114001 Fat nr.141 date 21.01.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,885 2022-03-29 2022-03-30 244321140012022 Elektricitet 2114001 Permbledhese fat nr.1293/1 date 27.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 267,040 2022-03-29 2022-03-30 23721140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 75,555 2022-03-29 2022-03-30 23821140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 79,725 2022-03-29 2022-03-30 24021140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/4 date 24.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 84,766 2022-03-29 2022-03-30 245921140012022 Elektricitet 2114001 Fat nr.748000728 date 23.02.2022 kontrate nr.EL0G220006142335
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 285,095 2022-03-29 2022-03-30 23621140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 145,600 2022-03-29 2022-03-30 5110111182022 Shpenzime te tjera transporti 1812.101118.Sa likujdojme transportin e Nxensve sipas vendimit nr.398 dt.03.05.2017,shkres MASR nr.8385/1 dt.25.09.2017 ,per muajin shkurt-2022.Zyra Vendore Arsimore HAS
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 72,000 2022-03-29 2022-03-30 1710130292022 Sherbime te tjera 1812.1013029.Sa likujdojme fat.nr.337/2022 dt.10.03.2022,per "Sherbime te tjera Interneti"sipas u-prok nr.5 dt.10.03.2022,situacion dt.10.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 189,980 2022-03-29 2022-03-30 5210111182022 Shpenzime te tjera transporti 1812.101118.Sa likujdojme transportin e MESUESEVE sipas vendimit nr.398 dt.03.05.2017,shkres MASR nr.8385/1 dt.25.09.2017 ,per muajin shkurt-2022.Zyra Vendore Arsimore HAS
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 45,460 2022-03-29 2022-03-30 1910130292022 Elektricitet 1812.1013029.Sa likujdojme fat.nr.430412979 dt.28.02.2022,per sherbim ENERGJI ELEKTRIKE ,KONTRATA H139606,muaji shkurt-2022.Njesia Vendore e Kujdesit Shendetesor HAS