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.
  • How much money did a specific company receive from a specific institution in a period of time?
  • 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) RAIFFEISEN BANK SH.A Gramsh 56,454 2014-06-19 2014-06-19 6510100102014 Paga baze 1010010 Leje zakonshme Edlira Zogu Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,273 2014-06-19 2014-06-19 6610100102014 Paga baze 1010010 Tatim 10% leje zakonshme Edlira Zogu Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 16,500 2014-06-11 2014-06-12 5710100102014 Udhetim i brendshem 1010010 Djeta Muaj Maj 2014
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,921 2014-06-10 2014-06-10 5510100102014 Elektricitet 1010010 Sa paguar faturen nr.611631826 klenti nr.ELOG220004140437 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,728 2014-06-10 2014-06-10 5610100102014 Posta dhe sherbimi korrier Sa paguar faturen nr.149 date 30.05.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-06-03 2014-06-03 5410100102014 Udhetim i brendshem 1010010 Djeta Avni Bajrami Muaj Mars 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,578 2014-06-02 2014-06-02 5310100102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010010 Pagat Dega Thesarit Gramsh Maj 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-05-23 2014-05-23 5110100102014 Sherbime telefonike Sa paguar faturen nr.717708432 date 30.04.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,227 2014-05-16 2014-05-16 5010100102014 Elektricitet 1010010 Sa paguar faturat nr.610072516 klenti ELOG22004140437 ,faturen nr.610072514 klenti nr.ELOG 220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,202 2014-05-13 2014-05-14 4410100102014 Shtese page per funksionin 1010010 PAGA EDLIRA ZOGU MUAJ MARS 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-05-07 2014-05-08 4310100102014 Udhetim i brendshem 1010010 Djeta Hekuran Meçi muaj prill 2014 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 154,788 2014-05-02 2014-05-02 4110100102014 Paga baze 1010010 Pagat Dega Thesarit Gramsh Prill 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,600 2014-05-02 2014-05-02 4210100102014 Udhetim i brendshem 1010010 Djeta Hekuran Meçi muaj prill 2014 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-04-28 2014-04-28 4010100102014 Sherbime telefonike Sa paguar faturen nr.717507772 date 31.03.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,202 2014-04-22 2014-04-22 3710100102014 Shtese page per vjetersi ne pune 1010010 PAGA EDLIRA ZOGU MUAJ SHKURT 2014
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,445 2014-04-21 2014-04-22 3510100102014 Elektricitet 1010010 Sa paguar faturen nr.608993076 klenti nr.ELOG220004140437 , faturen nr.608993080 klenti nr.ELOG220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,206 2014-04-22 2014-04-22 3910100102014 Posta dhe sherbimi korrier Sa paguar fat.nr.734 dt:01.04.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300 2014-04-22 2014-04-22 3810100102014 Posta dhe sherbimi korrier Sa paguar fat.nr.687 dt:28.02.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 17,421 2014-04-21 2014-04-22 3610100102014 Elektricitet 1010010 Sa paguar faturat nr.606950006 klenti ELOG22004140437 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-04-04 2014-04-04 2810100102014 Uje Sa paguar faturen e ujit nr.81 date 31.03.2014 nga Dega Thesarit Gramsh