Treasury Transactions 2019-2024

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLODIAN LLESHI All 1,655,300.00 10 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) KLODIAN LLESHI Gramsh 99,200 2022-12-29 2022-12-30 130421140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.28 date 25.11.2022,prevent perllog fondi,fat nr.38 date 29.11.2022
    Sp. Gramsh (0810) KLODIAN LLESHI Gramsh 110,000 2022-10-24 2022-10-25 30710130692022 Pjese kembimi, goma dhe bateri 1013069 up nr.12 date 09.09.2022,ftese oferte,njofitm fitues app,fat nr.32 date 10.10.2022,flet hyrje nr.78 date 12.10.2022
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 99,200 2022-07-12 2022-07-13 69521140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.11 date 21.06.2022,preventiv perllog fond,fat nr.21 date 23.06.2022,procesverbal
    Drejtoria e shendetit publik Gramsh (0810) KLODIAN LLESHI Gramsh 60,000 2022-04-14 2022-04-15 5010130282022 Pjese kembimi, goma dhe bateri 1013028 up nr.3 date 17.03.2022,fat nr.01 date 08.04.2022,flet hyrje nr.2 date 08.04.2022
    Sp. Gramsh (0810) KLODIAN LLESHI Gramsh 280,000 2021-10-22 2021-10-25 31110130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.22 date 05.08.2021,ftese oferte,njoftim fituesi,fat nr.1 date 15.09.2021,flet hyrje nr.87 date 15.09.2021
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 700,000 2021-07-08 2021-07-09 137121140012021 Pjese kembimi, goma dhe bateri 2114001 up nr.3 date 30.03.2021,ftese ofert,njoftim fituesi,fat nr.6 date 07.06.2021,flet hyrje nr.28 date 07.06.2021
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 99,100 2021-06-17 2021-06-18 117721140012021 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.16 date 07.06.2021,preventiv fondi limit,fat nr.13 date 08.06.2021
    Drejtoria e shendetit publik Gramsh (0810) KLODIAN LLESHI Gramsh 60,000 2021-04-23 2021-04-26 5310130282021 Pjese kembimi, goma dhe bateri 1013028 up nr.5 date 29.03.2021,porcesverbal,fat nr.2 date 31.03.2021,flet hyrje nr.3 date 01.04.2021
    Drejtoria e shendetit publik Gramsh (0810) KLODIAN LLESHI Gramsh 48,000 2020-07-02 2020-07-03 12110130282020 Pjese kembimi, goma dhe bateri 1013028 up nr.10 date 27.06.2020,preventiv fond limit,fat nr.8 date 29.06.2020,flet hyrje nr.12 date 29.06.2020
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 99,800 2019-04-18 2019-04-19 66521140012019 Pjese kembimi, goma dhe bateri 2114001 up nr.6 date 18.02.2019,procesverbal,fat nr.4 date 20.02.2019,flet hyrje nr.20.02.2019
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