Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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

  • 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)
    Bashkia Gramsh (0810) All All 239,380,201.00 618 All => =>

    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
    Bashkia Gramsh (0810) ARJOLA DERVISHI Gramsh 86,981 2014-12-30 2014-12-31 80121140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat.nr.5 dt:19.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 500,755 2014-12-31 2014-12-31 81321140012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Fat.nr.13855523 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 3,465,860 2014-12-31 2014-12-31 81121140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat.nr.13855522 dt:24.12.2014,situacion pjesor nr.3 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARJOLA DERVISHI Gramsh 4,019 2014-12-30 2014-12-31 801/121140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat.nr.05 dt:19.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 1,263,517 2014-12-31 2014-12-31 81221140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.13855524 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 385 2014-12-30 2014-12-30 81021140012014 Posta dhe sherbimi korrier 2114001 Sa paguar 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 64,160 2014-12-30 2014-12-30 80921140012014 Ndihme ekonomike 2114001 Ndihme ekonomike Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 825,000 2014-12-30 2014-12-30 80221140012014 Ndihme ekonomike 2114001 Shperblime ndihme ekonomike Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,306,880 2014-12-30 2014-12-30 80721140012014 Ndihme ekonomike 2114001 Ndihme ekonomike muaj dhjetor 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,950 2014-12-30 2014-12-30 80321140012014 Posta dhe sherbimi korrier 2114001 Sa paguar 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,044,000 2014-12-30 2014-12-30 80421140012014. Pagese paaftesie 2114001 Shperblime paaftesia Bashkia Gramsh
    Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 145,000 2014-12-30 2014-12-30 80021140012014 Shpenzime te tjera transporti 2114001 Fat.nr.12 dt:26.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,841 2014-12-30 2014-12-30 80821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) XHEVDET MUÇO Gramsh 317,500 2014-12-24 2014-12-26 79621140012014 Shpenz. per rritjen e AQT - orendi zyre 2114001 Fat.nr.23 dt:16.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 99,100 2014-12-24 2014-12-26 79921140012014 Udhetim i brendshem 2114001 Djeta muaj dhjetor 2014
    Bashkia Gramsh (0810) KOMJANI G Gramsh 25,050 2014-12-22 2014-12-23 79421140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9531 dt:20.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 59,000 2014-12-22 2014-12-23 79821140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar fat.nr.8 dt:17.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 61,500 2014-12-22 2014-12-23 79521140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3797 dt:25.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 223,898 2014-12-19 2014-12-22 79321140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9550 dt:15.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,600 2014-12-19 2014-12-22 79221140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9527 dt:10.10.2014 nga Bashkia Gramsh