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) RAIFFEISEN BANK SH.A Gramsh 98,586 2014-04-01 2014-04-01 2710100102014 Shtesa page te tjera 1010010 Pagat Dega Thesarit Gramsh Mars 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,900 2014-04-01 2014-04-01 2810100102014 Udhetim i brendshem 1010010 Djeta Dega Thesarit Gramsh Mars 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,064 2014-03-17 2014-03-18 2610100102014 Sherbime telefonike Sa paguar faturen nr.717305514 date 28.02.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 16,047 2014-03-07 2014-03-10 2010100102014 Unspecified 1010010 Sa paguar faturat nr.607824959 klenti ELOG22004140437 ,faturen nr.607824953 klenti nr.ELOG 220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 141,060 2014-03-04 2014-03-05 1910100102014 Unspecified 1010010 Pagat Dega Thesarit Gramsh Shkurt 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-02-25 2014-02-25 1810100102014 Unspecified Sa paguar faturen nr.5 date 20.02.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-02-14 2014-02-17 1510100102014 Unspecified Sa paguar faturen nr.717101013 date 31.01.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,806 2014-02-14 2014-02-17 1710100102014 Unspecified 1010010 Sa paguar faturen nr.605719198 klenti nr.ELOG220004140437 , faturen nr.605719194 klenti nr.ELOG220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,644 2014-02-14 2014-02-17 1610100102014 Unspecified Sa paguar faturen nr.656 date 31.01.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-02-14 2014-02-17 1410100102014 Unspecified Sa paguar faturen nr.716897584 date 31.12.2013 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-02-04 2014-02-04 810100102014 Unspecified 1010010 Djeta Muaj Janar 2013 Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 151,403 2014-02-04 2014-02-04 710100102014 Unspecified 1010010 Pagat Dega Thesarit Gramsh Janar 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 696 2013-12-31 2014-01-15 13310100102013 Unspecified Sa paguar sherbime postare fatura nr.624 date 31.12.2013 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2013-12-31 2014-01-10 210130692014 Unspecified Sa paguar faturen e ujit nr.367 date 31.12.2013 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 149,329 2014-01-07 2014-01-08 110100102014 Unspecified 1010010 Pagat Dega Thesarit Gramsh Dhjetor 2013