Treasury Transactions 2015-2018

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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)
    Bashkia Gramsh (0810) All All 2,739,292,607.00 8,425 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 1,128,660 2018-04-04 2018-04-05 65521140012018 Ndihme ekonomike 2114001 Njesai admin porocan vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 381,120 2018-04-04 2018-04-05 65321140012018 Ndihme ekonomike 2114001 Njesai admin sult vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 71,200 2018-04-04 2018-04-05 65821140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 918,800 2018-04-04 2018-04-05 65421140012018 Ndihme ekonomike 2114001 Njesai admin skenderbegas vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 939,100 2018-04-04 2018-04-05 65221140012018 Ndihme ekonomike 2114001 Njesai admin tunje vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 585,920 2018-04-04 2018-04-05 65621140012018 Ndihme ekonomike 2114001 Njesai admin kushove vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,395,540 2018-04-04 2018-04-05 64821140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 179,940 2018-03-30 2018-04-03 62821140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.25 dt 23.03.2018 nd.ekonomike 0.6%,bordero shkurt 2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 3,679,231 2018-03-29 2018-03-30 60321140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 u.p nr.09 dt 18.01.2017,raport permbledhes,vendim fituesi nr.44 dt 09.03.2017,preventive,situacion perfund,fat nr.90 dt 20.10.2017,kontrate nr.2101 prot dt 30.03.2017,akt kolaud dt 11.10.2017,akt marrje dorezim
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,981,285 2018-03-29 2018-03-30 60221140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.8 dt 18.01.2017,preventiv,situacion perfun,fat nr.598 dt 18.10.2017,vendim nr.1 dt 01.03.2017,raport permbledhes,vendim fituesi nr.45 dt 16.03.2017,ak kolaudim dt 08.09.2017,akt marr dorezim,kontart nr.2274 prot dt 03.04.2017
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 21,960 2018-03-28 2018-03-29 62721140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Kontrate shtese nr.1790/5 date 18.01.2018,fat nr.34 date 19.02.2018,flet hyrje nr.4 date 19.02.2018
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 43,776 2018-03-28 2018-03-29 62521140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Kontrate shtese nr.1790/5 date 18.01.2018,fat nr.26 date 06.02.2018,flet hyrje nr.2 date 06.02.2018
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 67,344 2018-03-28 2018-03-29 62621140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Kontrate shtese nr.1790/5 date 18.01.2018,fat nr.30 date 13.02.2018,flet hyrje nr.3 date 13.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 18,576 2018-03-26 2018-03-27 60921140012018 Uje 2114001 Fat nr.97 date 28.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 19,440 2018-03-26 2018-03-27 60821140012018 Uje 2114001 Fat nr.85 date 28.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,376 2018-03-26 2018-03-27 62221140012018 Uje 2114001 Fat nr.96 date 28.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-03-26 2018-03-27 62521140012018 Uje 2114001 Fat nr.87 date 28.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-03-26 2018-03-27 61321140012018 Uje 2114001 Fat nr.98 date 28.02.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-03-26 2018-03-27 61621140012018 Elektricitet 2114001 Fat nr.93 date 28.02.2018
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 2,016 2018-03-26 2018-03-27 60621140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Kontrate shtese nr.1790/5 date 18.01.2018,fat nr.51 date 28.02.2018,flet hyrje nr.6 date 28.02.2018