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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARSELA XHELILI All 1,241,542.00 5 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) MARSELA XHELILI Gramsh 199,800 2023-04-18 2023-04-19 24721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.3 dt 06.03.2023,ftese oferte,njoftim fituesi app,fat nr.3 date 05.04.2023
    Dega e Thesarit Gramsh (0810) MARSELA XHELILI Gramsh 99,354 2021-10-21 2021-10-22 7210100102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 up nr.3 date 15.10.2021,fat nr.1 date 19.10.2021,flet hyrje nr.2 date 19.10.2021
    Dega e Thesarit Gramsh (0810) MARSELA XHELILI Gramsh 79,188 2020-10-13 2020-10-14 7310100102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 up nr.4 date 05.10.2020,procesverbal,fat nr.89 date 06.10.2020,flet hyrje nr.2 date 08.10.2020
    Bashkia Gramsh (0810) MARSELA XHELILI Gramsh 784,000 2020-03-24 2020-03-31 65921140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.1 date 07.02.2020,ftese per ofert,kalsifikimi perfundimtar,procesve njoft fituesi,fat nr.26,27 date 21.02.2020,flet hyrje nr.3 date 25.02.2020
    Dega e Thesarit Gramsh (0810) MARSELA XHELILI Gramsh 79,200 2019-12-06 2019-12-10 8510100102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 up nr.04 date 15.11.2019,pvb perll fondi,fat nr.97 date 18.11.2019,flet hyrje nr.03 date 18.11.2019
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