Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAMA All 27,319,645.00 12 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GRAMA Kruje 6,684,000 2018-12-20 2018-12-21 21510051122018 Te tjera materiale dhe sherbime speciale 1005112-QTTB FUSHE KRUJE kont nr 591 dt 13.07.2018 me objekt Stud fushor per mbledh. e te dhenave .krijimi i databaze dhe dixh per 9250 njesi ulliri up nr 3 njfit nr 580 dt 11.07.2018 lik i fat nr 45 nr ser 54160495 fh nr 44 dt 19.12.2018
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 1,953,076 2018-12-05 2018-12-06 30110050682018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 41 MBROJTJE NGA LUMI DRINI ZI PODGORCE KONTRATA 397/9 DT 11.10.2018
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 1,133,696 2018-11-22 2018-11-23 27810050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT fat 40 DT 19.11.2018 RIPARIM NE DIGEN CENGELE KONT 168/6 DT 08.05.2018 AKT KOL DT 08.10.2018
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 3,763,000 2018-11-12 2018-11-13 26410050682018 Shpenz. per rritjen e AQ - studime ose kerkime 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 36 STUDIM PROJEKTIM PER OBJEKTET E PROGRAMIT U.PROK 11 DT 25.04.2018 FAT 36KONTRATA DT 07.08.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GRAMA Kruje 1,069,200 2018-11-09 2018-11-12 18010051122018 Te tjera materiale dhe sherbime speciale 1005112-QTTB FUSHE KRUJE sa lik shp plots dixh i regj to bujq per 20 nj admin sipas kont nr 545dt28.6.18 fat nr 35,nr ser 54160485dt 5.11.18,fh nr 33dt5.11.18 urdh prok nr 31dt18.5.18,njof fit nr517 dt 20.6.18.proc verb marr dorez nr860dt3
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 1,952,953 2018-11-02 2018-11-05 25410050682018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068/DREJTORIA E UJITJES DHE KULLIMIT MBROJTJE NGA LUMI DRINI I ZI POTGORCE FAT 33 KONTRAT 397/9
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GRAMA Kruje 6,684,000 2018-10-23 2018-10-24 16510051122018 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK SHP STUDIM FUSHOR SIPAS URDH PROK NR 39 DT 28.5.18.,PROC VERB DT 2.7.18.NJOFT FIT NR 580 DT 11.7.187.KONT NR 591 DT 13.7.18,FAT NR27.NR SER54160477 DT 22.10.18 FH NR 32 DT 22.10.18 PROC VERB MARR. DORZ 831DT19.
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 840,240 2018-10-05 2018-10-08 22910050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 25 MENAXHIM UJITJE NE KU PEQIN KAVAJE DHE KLOS
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 1,193,000 2018-09-25 2018-09-26 21110050682018 Shpenz. per rritjen e AQ - studime ose kerkime 1005068/DREJTORIA E UJITJES DHE KULLIMIT KONT NR 3193/13 DT 07.08.2018 ME OBJEKT STUDIM-PROJEKTIM PER OBJEKTET E PROGRAMIT FAT NR 24 DT 20.09.2018
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 840,240 2018-09-03 2018-09-04 19410050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 23 MENAXHIM UJITJE NE KU PEQIN KAVAJE DHE KLOS
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 840,240 2018-08-06 2018-08-07 17310050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 21 MENAXHIM UJITJE NE KU PEQIN KAVAJE DHE KLOS
    Bashkia Maliq (1515) GRAMA Korçe 366,000 2018-07-09 2018-07-10 38121680012018 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT RIVITALIZIM DRITHAS LART UP NR 38 DT 10.04.2018;FOFERTE DT.10;26.04.2018;KONTR.NR.1664/1 DT 27.04.2018;FAT NR 14 DT 01.06.2018;FHYRJE NR.47 DT.01.06.2018;PV DT.18;26;27.04.2018;UB 33670;DOK.SISTEMI
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