Treasury Transactions

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 info@ais.al. 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)
    Dega e Thesarit Gramsh (0810) All All 2,113,663.00 75 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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