Treasury Transactions 2019-2025

Treasury Branch:

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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)
    Sp. Gramsh (0810) All All 916,721,217.00 2,368 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
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 706,909 2020-02-11 2020-02-12 1710130692020 Karburant dhe vaj 1013069 Fat nr.62 date 02.1.2019,flet hyrje nr.66 date 02.11.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) LOERMA Gramsh 42,000 2020-02-11 2020-02-12 2310130692020 Sherbime te tjera 1013069 Fat nr.110 date 23.12.2019,kontrate nr.403/2 date 31.05.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 82,600 2020-02-06 2020-02-07 1210130692020 Sherbime te tjera 1013069 Dialize bordero dhjetor 2019,janar 2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,080 2020-02-06 2020-02-07 1610130692020 Posta dhe sherbimi korrier 1013069 Fat nr.233 date 30.11.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2020-02-06 2020-02-07 1110130692020 Sherbime te tjera 1013069 Gjak ceku nr.00527728 Lumturie Dauti
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 193,984 2020-02-06 2020-02-07 1410130692020 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 830 2020-02-06 2020-02-07 1710130692020 Posta dhe sherbimi korrier 1013069 Fat nr.256 date 31.12.2019
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 487,899 2020-02-06 2020-02-07 1310130692020 Elektricitet 1013069 Fat nr.332025673 date 31.12.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 134,028 2020-02-06 2020-02-07 1510130692020 Uje 1013069 Fat nr.271895233,271895234 date 28.12.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 894,652 2020-02-03 2020-02-04 910130692020 Shtese page per funksionin 1013069 Paga bordero janar 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,820,576 2020-02-03 2020-02-04 710130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero janar 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,524,588 2020-02-03 2020-02-04 810130692020 Shtese page per pune jashte orarit 1013069 Paga bordero janar 2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-02-03 2020-02-04 510130692020 Sherbime telefonike 1013069 Fat nr.728546354 date 30.11.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,400 2020-02-03 2020-02-04 610130692020 Sherbime telefonike 1013069 Fat nr.728697098 date 31.12.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,825,962 2020-01-13 2020-01-14 110130692020 Shtese page per pune jashte orarit 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,568,710 2020-01-13 2020-01-14 210130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 868,911 2020-01-13 2020-01-14 310130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2019-12-24 2019-12-26 39910130692019 Sherbime te tjera 1013069 Gjak çeku nr.00527727 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 39,262 2019-12-24 2019-12-26 40010130692019 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 114,994 2019-12-13 2019-12-17 39810130692019 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019