Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
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  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Gramsh (0810) All All 2,113,663.00 75 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 108 2014-10-09 2014-10-10 10110100102014 Posta dhe sherbimi korrier 1010010 Sa paguar fat,nr.924 dt:30.09.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,789 2014-10-01 2014-10-01 9810100102014 Paga baze 1010010 Pagat Dega Thesarit Gramsh Shtator 2014
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,598 2014-09-22 2014-09-22 9710100102014 Elektricitet 1010010 Sa paguar faturen nr.615067253,615067251 klenti nr.ELOG220004140437,EL0G220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 660 2014-09-08 2014-09-09 9110100102014 Posta dhe sherbimi korrier 1010010 Sa paguar fat.nr.893 dt:31.08.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,578 2014-09-01 2014-09-01 9010100102014. Shtese page per funksionin 1010010 Pagat Dega Thesarit Gramsh Gusht 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 984 2014-08-18 2014-08-19 9010100102014 Posta dhe sherbimi korrier Sa paguar faturen nr.862 date 31.07.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,000 2014-08-13 2014-08-14 8810100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140438,EL0G220004140437 nr.fat.613926227,613926232 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-08-13 2014-08-14 8710100102014 Sherbime telefonike 1010010 Sa paguar faturen nr.718298994 date 31.07.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,808 2014-08-04 2014-08-04 8110100102014 Uje Sa paguar faturen e ujit nr.200 date 31.07.2017 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,578 2014-08-01 2014-08-01 8010100102014 Paga baze 1010010 Pagat Dega Thesarit Gramsh Korrik 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-07-17 2014-07-17 7910100102014 Sherbime telefonike Sa paguar fat.nr.718104787 date:30.06.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-07-10 2014-07-11 7610100102014 Udhetim i brendshem 1010010 Djeta Hekuran Meçi Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 492 2014-07-11 2014-07-11 7810100102014 Posta dhe sherbimi korrier 1010010 Sa paguar fat.nr.829 dt:30.06.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 7,798 2014-07-11 2014-07-11 7710100102014 Elektricitet 1010010 Kontrata.nr.ELOG220004140437,EL0G220004140438 nr.fat.612839593,612839591 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,578 2014-07-01 2014-07-01 7010100102014 Paga baze 1010010 Pagat Dega Thesarit Gramsh Qershor 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 384 2014-06-25 2014-06-25 6710100102014 Posta dhe sherbimi korrier Sa paguar faturen nr.796 date 31.05.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-25 2014-06-25 6910100102014 Elektricitet 1010010 Kontrata n.EL0G220004140438 nr.fat.611631825 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-06-25 2014-06-25 6810100102014 Sherbime telefonike Sa paguar faturen nr.717906025 date 31.05.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 24,150 2014-06-19 2014-06-19 6410100102014. Te tjera transferta tek individet 1010010 Tatim 10% shperblim Edlira Zogu Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 217,350 2014-06-19 2014-06-19 6310100102014 Te tjera transferta tek individet 1010010 Shperblim Edlira Zogu Dega e Thesarit Gramsh