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
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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 TON KALA All 5,060,816.00 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
    Sp. Gramsh (0810) TON KALA Gramsh 59,640 2022-12-14 2022-12-15 37010130692022 Shpenzime te tjera transporti 1013069 up nr.18 date 09.09.2022,prevent perllog fond,procesverbal,fat nr.5267 date 01.12.2022
    Sp. Gramsh (0810) TON KALA Gramsh 108,000 2021-10-11 2021-10-12 30010130692021 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.29 date 29.09.2021,preventiv ,situacion,fat nr.832 date 05.10.2021
    Bashkia Gramsh (0810) TON KALA Gramsh 9,665 2021-04-09 2021-04-12 75221140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Detyrim prapambetur up nr.20 date 01.04.2014,ftese per ofert,njoftim fituesi,fat nr.47 date 28.02.2015,flet hyrje nr.1/1 date 28.02.2015
    Bashkia Gramsh (0810) TON KALA Gramsh 6,154 2021-04-09 2021-04-12 75321140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Detyrim prapambetur up nr.20 date 01.04.2014,ftese per ofert,njoftim fituesi,fat nr.84 date 31.03.2015,flet hyrje nr.9 date 31.03.2015
    Bashkia Gramsh (0810) TON KALA Gramsh 9,468 2021-04-09 2021-04-12 75121140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Detyrim prapambetur up nr.20 date 01.04.2014,ftese per ofert,njoftim fituesi,fat nr.28 date 02.02.2015,flet hyrje nr.01 date 02.02.2015
    Bashkia Gramsh (0810) TON KALA Gramsh 4,867,889 2020-06-25 2020-06-26 158521140012020 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.139 date 13.05.2020,njoftim fituesi,kontrate nr.1768 date 28.05.2020,fat nr.166 date 08.06.2020,flet hyrje nr.20 date 08.06.2020
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