Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 423,573,029,736.00 266,009 All 2019-01-01 => 2019-12-31 =>

    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
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 2,423,696 2019-12-31 2020-02-03 300621140012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 Likujdim fature nr.39 date 31.10.2019,sit perfun,preventiv,up nr.112 dt 24.05.2019,vend fit nr.74 dt 03.07.2019,kontrate nr.4306 dt 08.07.2019,akt kolad dt 20.10.2019,cert marr dorzim
    Bashkia Gramsh (0810) MCE Gramsh 27,000 2019-12-31 2020-02-03 313621140012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.41 dt 01.10.2019,ftese per ofert,vlersimi perfundimtar,kontrate nr.6210 dt 04.10.2019,fat nr.96 dt 13.11.2019
    Bashkia Gramsh (0810) KOMJANI G Gramsh 841,260 2019-12-31 2020-02-03 300221140012019 Karburant dhe vaj 21140010 Lkujdim fature nr.3569 date 07.11.2019
    Bashkia Gramsh (0810) KOMJANI G Gramsh 113,000 2019-12-31 2020-02-03 313321140012019 Karburant dhe vaj 2114001 up nr.17 dt 18.03.2019,ftese per ofert,vlersimi perfundimtar,fat nr.49 dt 13.12.2019,flet hyrje nr.49 dt 13.12.2019
    Bashkia Gramsh (0810) ARENA MK Gramsh 563,571 2019-12-31 2020-02-03 313921140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 FAT NR.03 DT 12.12.2019,kontrat nr.1916 dt 18.03.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 145,045 2019-12-31 2020-02-03 300821140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci difekti akt kolaudim dt 26.11.2018 , Certifikat perfundimtare marrje dorzim dt 20.11.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 59,794 2019-12-31 2020-02-03 301021140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti rikon shkoll gjergjovin,akt kolad dt 20.10.2018,cert marr perfun dt 21.11.2019
    Bashkia Gramsh (0810) QANI KRYEMADHI Gramsh 99,600 2019-12-31 2020-02-03 3132 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likjudim fature nr.72 date 13.11.2019 , fhyrje nr.48 dat.25.11.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 112,000 2019-12-31 2020-02-03 312721140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 dt 21.02.2019,ftese per ofert,vlersimi perfundimtar,fat nr.10 dt 05.10.2019
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2019-12-31 2020-02-03 312921140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 dt 21.02.2019,ftese per ofert,vlersimi perfundimtar,fat nr.13 dt 05.12.2019
    Bashkia Gramsh (0810) Ilia Ibra Gramsh 758,300 2019-12-31 2020-02-03 312221140012019 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.30 dt 17.06.2019,ftese per ofert,klasifikimi perfundimtar,preventiv,situac,fat nr.12 dt 07.11.2019
    Bashkia Gramsh (0810) BAÇI - EL 2003 SH.P.K Gramsh 1,190,400 2019-12-31 2020-02-03 313121140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.257 dt 08.10.2019,kontrate nr.7114 dt 06.11.2019,vend fitues nr.134 dt 06.11.2019,fat nr.644 dt 06.12.2019
    Bashkia Gramsh (0810) DENIS GOGA Gramsh 808,800 2019-12-31 2020-02-03 312021140012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.27 dt 07.06.2019,ftese per ofert,klasifikimi perfundimtar,prevetiv,sit nr.fat nr.101 dt 31.10.2019
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 1,753,200 2019-12-31 2020-02-03 311121140012019 Kancelari 2114001 up nr.343 dt 27.05.2019,klas perfnd,form njof kont,vend nr.4132 dt 26.06.2019,kont nr.4540 dt 23.07.2019,fat nr.62 dt 26.08.2019,lfet hyrje nr.36-41 dt 26.09.2019
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 3,660,220 2019-12-31 2020-02-03 312621140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Ndertim ure pasarel fsh.Verlak,up.nr.148 dat 08.07.2019,Ven Kom nr.1 dat09.08.2019,Kontrat nr.5129 date 27.08.2019,situacon perfund,akt kualidim date 06.12.2019.cert marr dorezim
    Bashkia Gramsh (0810) KOMJANI G Gramsh 348,500 2019-12-31 2020-02-03 300321140012019 Karburant dhe vaj 2114001 Likujdim fature nr.3571 date 22.11.2019 , flet hyrje nr.79 date 22.11.2019,up nr.44 dt 21.10.2019,ftese per ofert,klasifikimi perfundimtar,kontrate nr.6750 dt 30.10.2019
    Bashkia Gramsh (0810) ROLAND BICI (L36625802D) Gramsh 99,200 2019-12-31 2020-02-03 314821140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.13 dt 02.12.2019,flet hyrje nr.92 dtt 13.12.2019
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 120,000 2019-12-31 2020-02-03 313421140012019 Te tjera materiale dhe sherbime speciale 2114001 up nr.49/1 dt 06.11.2019,fat nr.299 dt 07.11.2019,flet hyrje nr.75 dt 07.11.2019
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 40,776 2019-12-31 2020-02-03 314721140012019. Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Fat nr.284 dt 08.11.2019,up nr.13 dt 14.03.2019,ftese per ofert,klasifkimi perfundmitar,kont nr. 3567 dt 25.05.2019
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 280,800 2019-12-31 2020-02-03 311821140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Likujdim fatur.nr.15 date 20.11.2019,flet hyrje nr.77,78 dt 21.11.2019,up nr.46 dt 23.10.2019,ftese per ofert,klasifikimi perfundmitar