Treasury Transactions 2019-2024

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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 Andrea Hoxha All 3,710,900.00 28 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
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 749,000 2021-07-13 2021-07-14 139021140012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.11 date 19.05.2021,ftese ofert,njoftim fituesi,fat nr.22 date 18.06.2021,flet hyrje nr.29 date 18.06.2021,proces marr dorezim
    Sp. Gramsh (0810) Andrea Hoxha Gramsh 99,000 2021-06-15 2021-06-16 19010130692021 Kancelari 1013069 up nr.18 date 03.06.2021,preventiv fond limit,fat nr.21 date 09.06.2021,flet hyrje nr.62 date 09.06.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 4,000 2021-06-03 2021-06-04 114121140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,dif fat nr.12 date 17.05.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2021-05-28 2021-05-31 109221140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.11 date 17.05.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2021-05-28 2021-05-31 109321140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.12 date 17.05.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2021-05-27 2021-05-28 109121140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.10 date 17.05.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2021-05-27 2021-05-28 109021140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.9 date 17.05.2021
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 128,000 2020-12-23 2020-12-24 320821140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.43 date 15.12.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-10-16 2020-10-19 253421140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.39 date 14.10.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-10-09 2020-10-12 245321140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.38 date 28.09.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 437,000 2020-09-29 2020-09-30 239921140012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.27 date 27.07.2020,ftese per ofert,njoftim fituesi,klasifikimi perfund,fat nr.37 date 24.08.2020,flet hyrje nr.45 date 04.09.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 369,000 2020-09-15 2020-09-16 226521140012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 Likujdiim fature nr.33 date 13.08.2020 U.prokurimi nr.25.date13.08.2020klasifikimi perfundimtar , fl hyrje nr.20 date 13.08.2020 Proc.Verbal marrje dorzim
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-09-15 2020-09-16 226221140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujdim fature nr.36 date 18.08.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-09-09 2020-09-10 218621140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.31 date 10.08.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-07-06 2020-07-07 166321140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.4 date 16.04.2020,ftese per ofert,njoftim fituesi,fat nr.29 date 17.06.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 64,000 2020-06-16 2020-06-17 145321140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.4 date 16.04.2020,ftese per ofert,njoftim fituesi,fat nr.26 date 18.05.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2020-04-27 2020-04-28 93021140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 date 21.02.2019,ftese per ofert,kalsifikimi perfundimtar,vlersimi perfundmitar,fat nr.18 date 07.03.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 58,000 2020-04-27 2020-04-28 105821140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 date 21.02.2019,ftese per ofert,kalsifikimi perfundimtar,vlersimi perfundmitar,fat nr.22 date 12.04.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 112,000 2020-04-27 2020-04-28 105721140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.7 date 21.02.2019,ftese per ofert,kalsifikimi perfundimtar,vlersimi perfundmitar,fat nr.21 date 10.04.2020
    Bashkia Gramsh (0810) Andrea Hoxha Gramsh 56,000 2020-03-24 2020-03-31 67821140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.07 date 21.02.2019,ftese per ofert dt 22.02.2019,klasifikimi perfundimtar,procesverbal,fat nr.17 date 06.02.2020