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 [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
  • 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)
    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) POSTA SHQIPTARE SH.A Gramsh 1,146,680 2014-09-22 2014-09-22 58321140012014 Ndihme ekonomike 2114001 Ndihme ekonomike muaj Gusht 2014 sipas vendimit nr.08 dt:09.09.2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,880 2014-09-22 2014-09-22 58211400012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2014-09-18 2014-09-19 58221140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 41,688 2014-09-17 2014-09-17 58021140012014 Uje 2114001 Sa paguar fat.nr.236 dt:29.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 64,260 2014-09-17 2014-09-17 58121140012014 Uje 2114001 Sa paguar fat.nr.236 dt:29.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,896 2014-09-15 2014-09-15 56021140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718342023,718488569,718487656 dt:31.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,638 2014-09-15 2014-09-15 56121140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718488465 dt:31.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,441,964 2014-09-12 2014-09-12 55821140012014 Paga baze 2114001 PAGA MUAJ MAJ 2014
    Bashkia Gramsh (0810) OSMANI/G Gramsh 3,353,537 2014-09-12 2014-09-12 55421140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Sa paguar fat.nr.15 dt:30.08.2014,situacion pjesor nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 714,771 2014-09-12 2014-09-12 55721140012014 Paga baze 2114001 PAGA MUAJ MAJ 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 600,500 2014-09-12 2014-09-12 55921140012014 Udhetim i brendshem Sa paguar çeku nr.00369256 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 986,620 2014-09-12 2014-09-12 55621140012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Sa paguar fat.nr.14 dt:28.08.2014,situacion pjesor nga Bashkia Gramsh
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2014-09-11 2014-09-11 55521140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh
    Bashkia Gramsh (0810) LUMTURI KRASNIQI Gramsh 25,900 2014-09-11 2014-09-11 55321140012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Sa paguar fat.nr.11 dt:11.09.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,307 2014-09-08 2014-09-09 55221140012014 Sherbime telefonike Sa paguar fat.nr.718298510 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,900 2014-09-09 2014-09-09 55021140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3796 dt:18.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,147 2014-09-08 2014-09-09 55121140012014 Sherbime telefonike Sa paguar fat.nr.718298998,718148549,718298400 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 342,841 2014-09-05 2014-09-05 54321140012014 Elektricitet 2114001 Sa paguar fat.nr.613926221,613926220,613926223,613926215,613926753,613925945,613926224,613926240,613926235,613926214,613926752,613926250,613926249,613926231,613926254,613926611,613926258,613926554,613926748,613926255 Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,427 2014-09-05 2014-09-05 54421140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142715 nr.fat.613692997 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-09-05 2014-09-05 54721140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493 nr.fat.613703479 nga Bashkia Gramsh Bashkia Gramsh