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 Roland Zhupani All 545,090.00 8 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
    Sp. Gramsh (0810) Roland Zhupani Gramsh 75,000 2022-12-23 2022-12-27 39810130692022 Te tjera materiale dhe sherbime speciale 1013069 up nr.36 date 30.11.2022,ftese oferte,njoftim fitues app,fat nr.13 date 22.12.2022,flet hyjre nr.122 date 22.12.2022
    Sp. Gramsh (0810) Roland Zhupani Gramsh 98,000 2022-12-14 2022-12-15 37110130692022 Sherbime te tjera 1013069 up nr.33 date 21.11.2022,prevent perllog fond,fat nr.12 date 05.12.2022,procesverbal
    Sp. Gramsh (0810) Roland Zhupani Gramsh 150,000 2022-10-06 2022-10-07 29010130692022 Uniforma dhe veshje te tjera speciale 1013069 up nr.11 date 09.09.2022,ftese oferte,njoftim fitues app,fat nr.9 date 03.10.2022,flet hyrje nr.72 date 03.10.2022
    Sp. Gramsh (0810) Roland Zhupani Gramsh 59,950 2021-12-29 2021-12-30 43110130692021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.51 date 22.12.2021,preve fond limit,fat nr.8 date 28.12.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 10,000 2021-12-29 2021-12-30 42710130692021 Sherbime te tjera 1013069 up nr.50 date 22.12.2021,prevent fodn limit,situacion,fat nr.9 date 28.12.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 22,500 2021-12-29 2021-12-30 42610130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.46 date 07.12.2021,prevent fond limit,fat nr.7 date 28.12.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 92,640 2021-12-28 2021-12-29 40710130692021 Te tjera materiale dhe sherbime speciale 1013069 up nr.39 date 05.11.2021,prev fond limit,fat nr.6 date 21.12.2021,flet hyrje nr.130 date 21.12.2021
    Drejtoria e shendetit publik Gramsh (0810) Roland Zhupani Gramsh 37,000 2019-07-23 2019-07-24 11210130282019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013028 up nr.9 date 19.07.2019,procesverbal,preventiv,fat nr.2 date 22.07.2019,flet hyrje nr.8 date 22.07.2019
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