Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 KUJTIM BRAHIMI(L06802802G) All 2,066,995.00 6 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) KUJTIM BRAHIMI(L06802802G) Gramsh 99,600 2024-09-10 2024-09-11 65921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.25 date 14.06.2024,preven fond,procesverbal,fat nr.4 date 31.07.2024
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 100,000 2024-09-10 2024-09-11 65821140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.26 date 14.06.2024,prev fond,procesverbal,fat nr.5 date 31.07.2024
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 118,800 2024-05-28 2024-05-29 38021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 dt 03.05.24,pvb perllog fond,fat nr.1 date 23.05.24,pvb fitues
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 1,174,800 2022-06-24 2022-06-27 60521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.9 date 30.05.2022,ftese oferte,noftim fituesi,fat nr.1 date 13.06.2022
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 6,050 2021-12-29 2021-12-30 245521140012021 Materiale per funksionimin e pajisjeve te zyres 2114001 Detyrim prapambetur,up nr.39 date 22.12.2012,fat nr.47 date 22.12.2012,flet hyrje nr.20 date 22.12.2012
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 567,745 2020-06-25 2020-06-26 158621140012020 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.139 date 13.05.2020,njoftim fituesi,kontrate nr.1769 date 28.05.2020,fat nr.694 date 30.05.2020,flet hyrje nr.19 date 06.06.2020
    • < Më para
    • 1
    • Më pas >