Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 2,405,242.00 80 All => 2017-01-01 => 2017-12-31

    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) RAIFFEISEN BANK SH.A Gramsh 6,200 2017-12-21 2017-12-27 9110100102017 Udhetim i brendshem 1010010 Djeta bordero dhjetor 2017,urdher sherbimi
    Dega e Thesarit Gramsh (0810) HOREAL Expo Group Gramsh 107,988 2017-12-21 2017-12-27 9010100102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 up nr.8 dt 07.12.2017,ftese per ofert dt 14.12.2017,klasifikimi perfundimtar,procesverbal fituesi,raporti final,fat nr.49 date 20.12.2017,flet hyrje nr.4 date 20.12.2017
    Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 106,560 2017-12-21 2017-12-27 9210100102017 Kancelari 1010010 up nr.9 date 11.12.2017,ftese per ofert dt 14.12.2017,klasifikimi perfundimtar,procesverbal fituesi,rraporti final,fat nr.254 date 21.12.2017,flet hyrje nr.06 date 21.12.2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,390 2017-12-18 2017-12-19 8910100102017 Elektricitet 1010010 1010100 Fat nr.245660473 date 30.11.2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2017-12-18 2017-12-19 8810100102017 Elektricitet 1010010 1010100 Fat nr.245673987 date 20.11.2017
    Dega e Thesarit Gramsh (0810) LENIE ZANI Gramsh 36,336 2017-12-15 2017-12-18 8710100102017 Sherbime te pastrimit dhe gjelberimit 1010010 u.p nr.1 date 08.02.2017,procesverbal,kontrate sherbimi,fat nr.110 date 25.04.2017
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 120 2017-12-11 2017-12-12 8610100102017 Posta dhe sherbimi korrier 1010010 Fat nr.228 date 30.11.2017
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,000 2017-12-07 2017-12-11 8510100102017 Sherbime telefonike 1010010 Fat nr.724779247 date 30.11.2017
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 154,885 2017-12-01 2017-12-04 8310100102017 Paga baze 1010010 Paga bordero nentor 2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2017-11-22 2017-11-23 8210100102017 Elektricitet 1010010 Fat nr.244249700 date 17.10.2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,905 2017-11-22 2017-11-23 8110100102017 Elektricitet 1010010 Fat nr.244240116 date 28.10.2017
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2017-11-16 2017-11-17 8010100102017 Uje 1010010 Fat nr.431 date 31.10.2017
    Dega e Thesarit Gramsh (0810) KURORA Gramsh 24,000 2017-11-15 2017-11-16 7910100102017 Sherbime te tjera 1010010 u.p nr.07 date 07.11.2017,procesverbal nen 100.000 lek,fat nr.70 date 14.11.2017
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 216 2017-11-09 2017-11-10 7710100102017 Posta dhe sherbimi korrier 1010010 Fat nr.205 date 31.10.2017
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,000 2017-11-06 2017-11-07 7610100102017 Sherbime telefonike 1010010 Fat nr.724618155 date 31.10.2017
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,098 2017-11-01 2017-11-02 7410100102017 Paga baze 1010010 Paga bordero tetor 2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,586 2017-10-31 2017-11-01 7310100102017 Elektricitet 1010010 Fat nr.243311249 date 27.09.2017
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2017-10-31 2017-11-01 7210100102017 Elektricitet 1010010 Fat nr.243311250 date 27.09.2017
    Dega e Thesarit Gramsh (0810) VASIL MAMA Gramsh 24,900 2017-10-09 2017-10-10 7110100102017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010010 up nr.6 dt 18.09.2017,ftese per ofert dt 21.09.2017,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.40 dt 25.09.2017
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,000 2017-10-09 2017-10-10 7010100102017 Sherbime telefonike 1010010 Fat nr.724470267 date 30.09.2017