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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELVI HASA All 3,859,166.00 32 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
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 24,996 2018-11-09 2018-11-12 12810130282018 Shpenzime per mirembajtjen e objekteve ndertimore 1013028 up nr.13 date 01.11.2018,preventiv,fat nr.10 date 05.11.2018
    Dega e Thesarit Gramsh (0810) SELVI HASA Gramsh 4,080 2018-06-28 2018-06-29 4910100102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.5 date 18.06.2018,preventiv,fat nr.1 date 20.06.2018,flet hyrje nr.3 date 20.06.2018
    Sp. Gramsh (0810) SELVI HASA Gramsh 18,000 2018-03-15 2018-03-16 8510130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.9 date 15.02.2018,ftese perf ofert dt 18.02.2018,klasifikimi perfundimtar,njfotim fituesi,fat nr.7 date 20.02.2018,flet hyrje nr.11 date 20.02.2018
    Sp. Gramsh (0810) SELVI HASA Gramsh 35,000 2018-02-22 2018-02-23 5610130692018 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.60 date 25.11.2017,ftese per ofert dt 02.12.2017,klasifikimi perfundimtar,fat nr.4 date 04.12.2017,flet hyrje nr.119 date 14.12.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 27,000 2018-02-22 2018-02-23 5510130692018 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up.nr.59 date 25.11.2017,ftese per ofert dt 27.11.2017,klasifikimi perfundimtar,fat nr.5 date 28.11.2017,flet hyrje nr.117 date 07.12.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 19,500 2017-11-10 2017-11-13 33910130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.40 date 25.06.2017,ftese per ofeet dt 29.06.2017,klasifikim perfundimtar,njoftim fituesi,fat nr.43 date 03.07.2017,flet hyrje nr.97 date 23.10.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 47,000 2017-11-03 2017-11-06 32810130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.47 date 15.09.2017,ftese per ofert date 18.09.2017,klasifikimi perfundimtar,fat nr.45 date 21.09.2017,flet hyrje nr.95 date 17.10.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 37,000 2017-10-27 2017-10-30 32410130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.37 dt 12.07.2017,ftese per ofert dt 28.07.2017,klasifikimi perfundimtar,fat nr.44 date 25.07.2017,flet hyrje nr.92 date 11.10.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 28,500 2017-10-09 2017-10-10 29010130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.6 dt 13.02.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.05.06.2017,flet hyrje nr.83 dt 21.09.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 18,000 2017-05-30 2017-06-01 13310130692017 Sherbime te tjera 1013069 u.p nr.15 dt 25.03.2017,ftese per ofert,vlersimi perfundimtar,njfotim fituesi,procesverbal fituesi,fat nr.37 dt 25.04.2017,flet hyrje nr.35 dt25.04.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 49,000 2017-03-30 2017-03-31 7810130692017 Sherbime te tjera 1013069 u.p nr.7 dt 13.02.2017,ftese per ofert,vlersimi perfundimtar,vjoftim fituesi,fat nr.36 dt 16.02.2017,flet hyrje nr.21 dt 21.03.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 142,000 2016-12-29 2016-12-30 39710130692016 Sherbime te tjera 1013069 Spitali Gramsh u.p nr.92 date 01.12.2016,ftese per ofert,vlesrimi perfundimtar,njoftim fituesi,fat nr.28 date 28.12.2016,flet hyrje nr.131 date 28.12.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 41,000 2016-12-29 2016-12-30 39810130692016 Sherbime te tjera 1013069 Spitali Gramsh u.p nr.93 date 01.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.26,27 date 28.12.2016,flet hyrje nr.129 date 28.12.2016
    Bashkia Gramsh (0810) SELVI HASA Gramsh 180,000 2016-12-16 2016-12-19 218821140012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Bashkia Gramsh u.p nr.53 dt 20.10.2016,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,njoftim fituesi,fat nr.15,16 dt 10.12.2016,flet hyrje nr.59 dt 10.12.2016
    Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 39,990 2016-12-06 2016-12-07 12310130282016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013028 Shendeti Publik Gramsh U.P nr.15 dt 21.11.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.20 dt 25.11.2016
    Bashkia Gramsh (0810) SELVI HASA Gramsh 2,067,390 2016-11-10 2016-11-10 177021140012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 U.P nr.107 dt.11.07.2016,raport permbledhes,vendim nr.1 dt.23.07.2016,form njoft fituesi,vendim fituesi nr.113 dt.01.08.2016,kontrat nr.4828 dt.03.08.2016,fat nr.6 dt.05.09.2016,flet hyrje nr.31 dt.05.09.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 4,000 2016-10-12 2016-10-12 28610130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.05 date:31.08.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 37,000 2016-10-12 2016-10-12 28510130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.13,14 date:30.09.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 35,000 2016-09-14 2016-09-15 22460130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.03 date:24.08.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 12,000 2016-09-14 2016-09-15 22560130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.04 date:24.08.2016