Treasury Transactions

Treasury Branch:

Institution:

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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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  • Supplier 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 SELVI HASA All 590,785.00 17 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
    Zyra Arsimore Gramsh (0810) SELVI HASA Gramsh 9,000 2014-12-31 2014-12-31 23110111002014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar faturen nr.8 date 16.12.2014
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 8,100 2014-12-29 2014-12-29 21510130282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat.nr.07 dt:26.12.2014 nga D.Sh.Publik Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 28,900 2014-12-29 2014-12-29 50310130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.4.date 24.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 95,800 2014-12-22 2014-12-23 47810130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat.nr.1 dt:19.12.2014 nga Drejtoria e Spitali Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 6,666 2014-12-16 2014-12-17 16010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.39 dt:15.12.2014 nga Zyra Punesimit Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 22,000 2014-11-18 2014-11-19 38910130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat nr.33.date:02.10.2014 nga Spitali Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-11-14 2014-11-17 15010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.36 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-10-16 2014-10-17 13310250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar nr.fat.34 dt:03.10.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-09-18 2014-09-19 12710250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar nr.fat.32 dt:02.09.2014 nga Zyra Punesimit Gramsh
    Komuna Pishaj (0810) SELVI HASA Gramsh 51,500 2014-07-17 2014-07-17 27724300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 245 dt:06.09.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) SELVI HASA Gramsh 18,000 2014-07-17 2014-07-17 28024300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 19 dt:01.07.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) SELVI HASA Gramsh 41,420 2014-07-17 2014-07-17 27824300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 244 dt:11.06.2013 nga Komuna Pishaj
    Sp. Gramsh (0810) SELVI HASA Gramsh 23,000 2014-07-07 2014-07-07 21910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.18.date 18.06.2014 nga Spitali Gramsh
    Komuna Skenderbeg (0810) SELVI HASA Gramsh 230,000 2014-04-21 2014-04-22 6124330012014 Te tjera materiale dhe sherbime speciale Sa paguar fat nr.2,3,5 dt:15.04.2014 nga Komuna Skenderbegas
    Sp. Gramsh (0810) SELVI HASA Gramsh 4,500 2014-04-21 2014-04-22 9010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,08 dt:11.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 17,500 2014-04-21 2014-04-22 8910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,06 dt:10.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 24,400 2014-04-08 2014-04-09 7910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr.01 dt:29.03.2014 nga D.SH.Spitalor Gramsh
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