Treasury Transactions 2015-2018

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 [email protected]. 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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Gramsh (0810) All All 1,754,517.00 63 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Thesarit Gramsh (0810) KURORA SERVET DEDE Gramsh 22,500 2015-12-23 2015-12-23 7610100102015 Sherbime te pastrimit dhe gjelberimit 1010010 Fat.nr.19 date:22.12.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2015-12-17 2015-12-17 7510100102015 Elektricitet 1010010 Fat,nr.633294363 date:23.11.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,710 2015-12-17 2015-12-17 7410100102015 Elektricitet 1010010 Fat,nr.633294364 date:23.11.2015
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2015-12-14 2015-12-14 7310100102015 Sherbime telefonike 1010010 Fat.nr.721015200 dt:30.11.2015
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 504 2015-12-07 2015-12-07 7110100102015 Posta dhe sherbimi korrier 1010010 Fat,nr.292 date:30.11.2015
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 152,716 2015-12-01 2015-12-01 7010100102015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010010 Paga muaj Nentor 2015
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,998 2015-11-24 2015-11-24 6910100102015 Sherbime telefonike 1010010 Fat.nr.720863240 dt:31.10.2015
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 97,920 2015-11-19 2015-11-20 6810100102015 Kancelari 1010010 Fat.nr.32 dt:19.11.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,661 2015-11-12 2015-11-12 6710100102015 Elektricitet 1010010 Fat.nr.631957120 date:22.10.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2015-11-12 2015-11-12 6610100102015 Elektricitet 1010010 Fat.nr.631957119 date:22.10.2015
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 702 2015-11-10 2015-11-10 6510100102015 Posta dhe sherbimi korrier 1010010 Fat.nr.,22907938 date:31.10.2015
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 144,762 2015-11-02 2015-11-02 9310100102015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010010 Paga muaj Tetor 2015
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,149 2015-10-21 2015-10-21 6210100102015 Sherbime telefonike 1010010 Fat.nr.720708773 dt:30.09.2015
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 534 2015-10-21 2015-10-21 59101001012015 Posta dhe sherbimi korrier 1010010 Fat.nr.22907913 dt:30.09.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2015-10-21 2015-10-21 6110100102015 Elektricitet 1010010 Fat.nr.631207285 dt:20.09.2015
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,728 2015-10-21 2015-10-21 6010100102015 Elektricitet 1010010 Fat.nr.631207280 dt:20.09.2015
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 106,020 2015-10-01 2015-10-01 5610100102015 Shtese page per funksionin 1010010 PAGA MUAJ SHTATOR 2015
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 3,860 2015-10-01 2015-10-01 5710100102015 Sherbime telefonike 1010010 Fat.nr.720535567 dt:31.08.2015
    Dega e Thesarit Gramsh (0810) KURORA SERVET DEDE Gramsh 22,500 2015-09-18 2015-09-18 5510100102015 Sherbime te pastrimit dhe gjelberimit 1010010 Fat.nr.15479548 dt:17.09.2015
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,160 2015-09-16 2015-09-17 5410100102015 Uje 1010010 Fat.nr.20325147 dt:31.08.2015