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

  • Institution 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 VASIL MAMA All 1,017,225.00 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
    Sp. Gramsh (0810) VASIL MAMA Gramsh 42,600 2024-05-22 2024-05-23 13410130692024 Sherbime te tjera 1013069 up nr.16 dt 14.05.2024,procesverbal,fat nr.7 dt 07.05.2024
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 93,000 2024-04-05 2024-04-08 22421140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr.7 dt 27.12.2023,procesverbal,fat nr.56 dt 28.12.2023
    Sp. Gramsh (0810) VASIL MAMA Gramsh 119,025 2023-12-28 2023-12-29 37010130692023 Sherbime te tjera 1013069 up nr.24 date 21.12.2023,prevent perllog fond,procesverbal,fat nr.51 date 27.12.2023
    Zyra Arsimore Gramsh (0810) VASIL MAMA Gramsh 50,000 2023-12-26 2023-12-27 1891011102023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011100 up nr.4 date 20.12.2023,procesverbal,fat nr.48 date 23.12.2023
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 117,120 2022-05-25 2022-05-26 50321140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.7 date 17.05.2022,prevent perll fond,fat nr.15 date 19.05.2022,procesverbal
    Sp. Gramsh (0810) VASIL MAMA Gramsh 177,600 2022-02-22 2022-02-23 3910130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.49 dt 15.12.2021,ftese oferte,njoftim fiteus app,situacion,fat nr.1 date 26.01.2022
    Sp. Gramsh (0810) VASIL MAMA Gramsh 94,800 2021-12-29 2021-12-30 44010130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.47 date 13.12.2021,ftese oferte,njoftim fitues app,fat nr.29 date 29.12.2021
    Q.SH.A.M.T. Tirane (3535) VASIL MAMA Tirane 37,000 2019-07-03 2019-07-05 19410160072019 Shpenzime per te tjera materiale dhe sherbime operative 1016007 Q.SH.A.M.T 602- SHERB. TE TJERA KOND. UP NR 617/1, DT 20.06.2019, URDH, BR 617/2, DT 21.06.2019, PRC.V 617/3, DT 21.06.2019, FAT NR 43, DT 21.06.2019, SERI 55820343
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 166,320 2019-06-26 2019-06-27 160421140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.25 date 05.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.44 date 24.06.2019,flet hyrje nr.30 date 24.06.2019
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 119,760 2019-06-26 2019-06-27 160521140012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.32 date 17.06.2019,procesverbal,fat nr.42 date 18.06.2019,flet hyrje nr.29 date 18.06.2019
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