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) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-08-05 2014-08-05 49121140012014 Shtese page per funksionin 2114001 PAGA YMER KASMI MUAJ KORRIK 2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,026,204 2014-08-05 2014-08-05 48721140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.3 dt:30.09.2012 nga Bashkia Gramshh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,294,000 2014-07-24 2014-07-24 48621140012014 Pagese paaftesie 2114001 Paaftesia muaj Korrik 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,764 2014-07-24 2014-07-24 48421140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,341,040 2014-07-24 2014-07-24 48521140012014 Pagese paaftesie 2114001 Paaftesia muaj Korrik 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 160,200 2014-07-23 2014-07-23 48221140012014 Udhetim i brendshem 2114001 Djeta muaj Korrik 2014
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 291,386 2014-07-23 2014-07-23 48321140012014 Elektricitet 2114001 Sa paguar fat.nr.611629773,611629778,611631835,611629776,611631822,611631838,611631837,611629792,611629793,611631821,611630126,611629555,611630125,611632925,611632418,611629789,611630058 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,110,860 2014-07-21 2014-07-21 48021140012014 Ndihme ekonomike Sa paguar ndimen ekonomike sipas Vendimit nr.6 date 16.07.2014 nga Zyra Rajonale Elbasan
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,665 2014-07-21 2014-07-21 48121140012014 Posta dhe sherbimi korrier Sa paguar 0.6% nga Bashkia Gramsh per ndimen ekonomike muaj Qershor 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 640,500 2014-07-17 2014-07-17 46321140012014 Sherbimet bankare Sa paguar çeku nr.00369260 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,363,485 2014-07-16 2014-07-16 46221140012014 Paga baze 2114001 PAGA MUAJ SHKURT,MARS 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,052,490 2014-07-16 2014-07-16 46121140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ SHKURT,MARS 2014
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 12,960 2014-07-10 2014-07-10 46021140012014 Uje Sa paguar fat.nr.359,366 dt:28.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 60,731 2014-07-09 2014-07-09 45721140012014 Elektricitet 2114001 Sa paguar fat.nr.611631834,611631832,611631831,611631828,611629788,611629791,611629557,611631839 nga Bashkia Gramsh
    Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 50,000 2014-07-08 2014-07-09 44721140012014 Shpenzime per te tjera materiale dhe sherbime operative Sa paguar fat.nr.05 dt:20.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 78,000 2014-07-08 2014-07-09 45121140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.35 dt:20.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 57,888 2014-07-09 2014-07-09 45821140012014 Uje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) HARD & SOFT PROFESSIONAL Gramsh 235,200 2014-07-08 2014-07-09 42821140012014 Kancelari Sa paguar fat.nr.serie 14099345 dt:18.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 11,837 2014-07-08 2014-07-09 42621140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,807 2014-07-08 2014-07-09 42421140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH