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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUSTAFA TOCILA All 7,751,972.00 31 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
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) MUSTAFA TOCILA Gramsh 69,594 2018-11-21 2018-11-22 2421140152018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 up nr.54 date 06.11.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.808 date 14.11.2018,flet hyrje nr.6 date 14.11.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 954,000 2018-11-09 2018-11-12 222421140012018 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.42 date 18.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.802 date 05.11.2018,flet hyrje nr.28 date 05.11.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 859,048 2018-10-31 2018-11-01 217121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.39 date 03.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.788 date 10.10.2018,flet hyrje nr.74 date 10.10.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 119,774 2018-04-27 2018-04-30 77021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.13 date:28.03.2018,fat nr.648 date 29.03.2018,flet hyrje nr.14 date 29.03.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 104,400 2018-03-19 2018-03-20 22921140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.2 date 23.01.2018,fat nr.599 date 23.01.2018,flet hyrje nr.1 date 23.01.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 168,000 2017-12-06 2017-12-07 227921140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.78 dt 22.11.2017,ftese per ofert dt 24.11.2017,klasifikimi perfundimtar,fat nr.526 date 24.11.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 9,360 2017-11-14 2017-11-15 208821140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.69 date 09.10.2017,procesverbal formulari nr.5,fat nr.499 date 26.10.2017,flet hyrje nr.63 date 26.10.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 95,000 2017-10-05 2017-10-06 180921140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 likujdim fature nr.486 date 31.08.2017 nga bashkia Gramsh
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 831,600 2017-10-05 2017-10-06 183821140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 likujdim fature nr.457 date 05.09.2017 nga bashkia Gramsh
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 960,000 2017-08-01 2017-08-03 143021140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.17 date 05.04.2017,ftese per ofert,klasifikimi perfundimtar,procesverbal njfotim fituesi,procesverbal anullim tenderi,proces formulari nr.6,fat nr.467 date 07.07.2017,flet hyrje nr.35 date 07.07.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 433,560 2017-07-04 2017-07-05 122621140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.50 dt 15.06.2017,ftese per ofert dt 22.06.2017,vlersimi perfundimtar,fat nr.465 dt 22.06.2017,flet hyrje nr.32 dt 22.06.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 287,040 2017-06-19 2017-06-20 109821140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.30 date 31.05.2017,ftese per ofert date 01.06.2017,renditje perfundimtare,fat nr.464 date 12.06.2017,flet hyrje nr.25 date 12.06.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 195,840 2017-05-11 2017-05-12 83021140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.6 date 13.03.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.342 date 03.05.2017,flet hyrje nr.16 date 03.05.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 344,040 2017-05-11 2017-05-12 83121140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.20 date 10.04.2017,ftese per ofert,vlersimi perfundimtar,fat nr.341 date 21.04.2017,flet hyrje nr.12 date 21.04.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 94,800 2017-03-17 2017-03-20 42321140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Bashkia Gramsh u.p nr.49 dt 12.10.2016,ftes per ofert,vlersimi perfundimtar,formular anullimi tenderit,procesverbal formulari nr.6,fat nr.378 dt 24.01.2017,flet hyrje nr.2 dt 24.01.2017
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 217,165 2016-12-16 2016-12-16 217021140012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Bashkia Gramsh u.p nr.52 date 20.10.2016,ftese per ofert,vleresimi perfundimtar,fat nr.348 dt 22.11.2016,flet hyrje nr.55 dt 22.11.2016
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 138,480 2016-10-14 2016-10-17 179421140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat,nr.318 date:10.10.2016
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 162,720 2016-09-13 2016-09-13 157121140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat,nr.300 date:05.09.2016
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 138,240 2016-05-13 2016-05-13 78321140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat,nr,.185 date:20.03.2016
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 64,800 2015-12-29 2015-12-29 142721140012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat.nr.112 dt:24.12.2015