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
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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) CEZ SHPERNDARJE Gramsh 12,285 2014-09-05 2014-09-05 54821140012014 Elektricitet 2114001 Sa paguar fat.nr.613926230,613926239,613926234,613926251,613925943,613926256,613926247,613926233 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 604,620 2014-09-05 2014-09-05 54921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 220 2014-09-05 2014-09-05 54521140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.613337573 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-09-05 2014-09-05 54621140012014 Elektricitet 2114001 Kontrata nr.EL0G220109143106 nr.fat.614387871 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-09-02 2014-09-02 54121140012014 Shtese page per vjetersi ne pune 2114001 PAGA YMER KASMI MUAJ GUSHT 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-09-02 2014-09-02 54221140012014 Paga baze 2114001 PAGA ARDIANA DRAGOTI MUAJ GUSHT 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-09-02 2014-09-02 54021140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ GUSHT 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,233 2014-08-29 2014-08-29 53921140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,038,860 2014-08-29 2014-08-29 53821140012014 Ndihme ekonomike 2114001 Ndihma ekonomike muaj Korrik 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 24,300 2014-08-27 2014-08-28 53521140012014 Shpenzime per honorare 2114001 Honorare muaj gusht 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,700 2014-08-27 2014-08-28 53621140012014 Shpenzime per honorare 2114001 Tatim honorare muaj gusht 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 162 2014-08-27 2014-08-28 53721140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,271,600 2014-08-27 2014-08-27 53021140012014 Pagese paaftesie 2114001 Paaftesia muaj Gusht 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,479,530 2014-08-27 2014-08-27 53221140012014 Pagese paaftesie 2114001 Paaftesia muaj Gusht 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,630 2014-08-27 2014-08-27 53121140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 556 2014-08-07 2014-08-07 50921140012014 Elektricitet 2114001 Sa paguar fat.nr.612095139 kontrat EL0G220064140198 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 21,924 2014-08-07 2014-08-07 49621140012014 Uje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 17,441 2014-08-07 2014-08-07 51021140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.717905502,717906325 Maj 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 36,745 2014-08-07 2014-08-07 50521140012014 Elektricitet 2114001 Sa paguar fat.nr.612837139,612839606,612839592,612839597,612839596,612837378,612839600,612837385 qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 30,024 2014-08-07 2014-08-07 50021140012014 Uje Sa paguar fat.nr.207 dt:31.07.2014 nga Bashkia Gramsh