Treasury Transactions

Treasury Branch:

Institution:

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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) CEZ SHPERNDARJE Gramsh 88,507 2014-08-07 2014-08-07 50721140012014 Elektricitet 2114001 Sa paguar fat.nr.613209630,613209447,613209785 qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 128,658 2014-08-07 2014-08-07 50321140012014 Elektricitet 2114001 Sa paguar fat.nr.612032823,612031366,612032822,612033250 maj 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 55,836 2014-08-07 2014-08-07 49721140012014 Uje Sa paguar fat.nr.187 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,270 2014-08-07 2014-08-07 50221140012014 Elektricitet 2114001 Sa paguar fat.nr.611354585 maj 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 40,870 2014-08-07 2014-08-07 51121140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718105029,718104001,717951211 Qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 29,484 2014-08-07 2014-08-07 49921140012014 Uje Sa paguar fat.nr.207 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 36,288 2014-08-07 2014-08-07 49821140012014 Uje Sa paguar fat.nr.187 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 277,822 2014-08-07 2014-08-07 50621140012014 Elektricitet 2114001 Sa paguar fat.nr.612837386,612839585,612839604,612837141,612839599,612837368,612837366,612840217,612837371,612837677,612837765,612839605,612839595,612839587,612840749,612837389,612837370,612837387 qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 615 2014-08-07 2014-08-07 50121140012014 Elektricitet 2114001 Sa paguar fat.nr.610985253 maj 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 8,880 2014-08-07 2014-08-07 51321140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718104464,718104943 Qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 407,232 2014-08-07 2014-08-07 49521140012014 Karburant dhe vaj Sa paguar diferenc fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-08-07 2014-08-07 50421140012014 Elektricitet 2114001 Sa paguar fat.nr.612558651 qershor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 8,058 2014-08-07 2014-08-07 51221140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.717906161,717905480 Maj 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,578 2014-08-07 2014-08-07 50821140012014 Elektricitet 2114001 Sa paguar fat.nr.612548090 kontrat EL0G220003142715 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 717,120 2014-08-06 2014-08-06 49421140012014 Paga baze 2114001 PAGA MUAJ PRILL 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,356,192 2014-08-05 2014-08-06 49321140012014 Paga baze 2114001 PAGA MUAJ PRILL 2014
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 118,000 2014-08-05 2014-08-06 48821140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.10 dt:25.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 123,058 2014-08-05 2014-08-06 48921140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 PAGA BLERTA QEVANI SIPAS VEDNIMIT NR.165 DT:02.10.2012 KOMISIONIT SHERBIMIT CIVIL
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-08-05 2014-08-05 49221140012014 Shtese page per vjetersi ne pune 2114001 PAGA ARDIANA DRAGOTI MUAJ KORRIK 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-08-05 2014-08-05 49021140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ KORRIK 2014