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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,771 2014-12-30 2014-12-31 13210100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140437 nr.fat.619560771 Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,621 2014-12-31 2014-12-31 130/110100102014 Uje 1010010 Fat.nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 680 2014-12-30 2014-12-31 13110100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140438 nr.fat.619560768 Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,620 2014-12-30 2014-12-30 13010100102014. Uje 1010010 Sa paguar faturen nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-12-18 2014-12-18 13010100102014 Uje 1010010 Sa paguar faturen tuaj nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) VASIL MAMA Gramsh 14,000 2014-12-17 2014-12-17 12910100102014 Sherbime te tjera 1010010 Sa paguar fat.nr.04 dt:17.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-12-17 2014-12-17 12810100102014 Sherbime telefonike 1010010 Sa paguar faturen nr.718989992 date 31.11.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,269 2014-12-09 2014-12-09 12210100102014 Elektricitet 1010010 Sa paguar faturen nr.618653939 klenti nr.ELOG220004140437,fat.nr.618653942 klienti EL0G220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 696 2014-12-09 2014-12-09 12110100102014 Posta dhe sherbimi korrier 1010010 Sa paguar faturen nr.985 date 30.11.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 14,000 2014-12-04 2014-12-05 12010100102014 Kancelari 1010010 Sa pagur fat.nr.102 dt:04.12.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ADASTRA Gramsh 48,000 2014-12-01 2014-12-02 11910100102014 Materiale per funksionimin e pajisjeve te zyres 1010010 Sa pagur fat.nr.99 dt:01.12.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 98,800 2014-12-01 2014-12-01 11810100102014 Shtese page per pune jashte orarit 1010010 Pagat Dega Thesarit Gramsh Nentor 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 126 2014-11-25 2014-11-25 11710100102014 Posta dhe sherbimi korrier 1010010 Sa paguar faturen nr.953 dt:31.10.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-11-25 2014-11-25 11610100102014 Sherbime telefonike 1010010 Sa paguar faturen nr.718831654 dt:31.10.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,421 2014-11-06 2014-11-06 11010100102014 Elektricitet 1010010 Sa paguar faturen nr.617288728 klenti nr.ELOG220004140437,nr.fat.617288731 klienti EL0G220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,813 2014-11-03 2014-11-03 10910100102014 Shtesa page te tjera 1010010 Pagat Dega Thesarit Gramsh Tetor 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-10-23 2014-10-23 10810100102014 Sherbime telefonike Sa paguar faturen nr.718673917 date 30.09.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,202 2014-10-17 2014-10-20 10710100102014 Elektricitet 1010010 Sa paguar klenti nr.ELOG220004140437,ELOG220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,700 2014-10-09 2014-10-10 9910100102014 Uje 1010010 Sa paguar fat,nr.281 dt:30.09.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,921 2014-10-09 2014-10-10 10010100102014 Sherbime telefonike 1010010 Sa paguar fat,nr.718488428 dt:31.08.2014 nga Dega e Thesarit Gramsh