Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Gramsh 96,244 2018-12-05 2018-12-06 245321140012018 Raporte mjeksore te paguara nga punedhenesi 2114001 Paga arsimi parashkollor bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,091,366 2018-12-05 2018-12-06 245221140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parashkollor bordero nentor 2018
    Bashkia Gramsh (0810) HASTOÇI Gramsh 11,323,734 2018-12-05 2018-12-06 245721140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.158 dt 29.09.2016,vend nr.1 dt 24.01.2017,raport permb,vend fit nr.13 dt 02.02.2017,preventiv,situ nr.2,fat nr.47 dt 26.10.2018,kontr nr.4303 dt 29.06.2018,form njof fit,form sig kont,anullohet per arsye limiti mujor
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 513,936 2018-12-05 2018-12-06 245421140012018 Shtese page per vjetersi ne pune 2114001 Paga pyjore bordero nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,720 2018-12-05 2018-12-06 245821140012018 Ndihme ekonomike 2114001 Vkb nr.88 dt 23.11.2018 nd.ekonomike bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,985 2018-12-04 2018-12-05 244521140012018 Paga baze 2114001 Paga qkr bordero nentor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 232,028 2018-12-04 2018-12-05 244621140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero nentor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 223,830 2018-12-04 2018-12-05 244321140012018 Shtese page per pune jashte orarit 2114001 Paga zjarrfiksja bordero nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,555 2018-12-04 2018-12-05 243821140012018 Paga baze 2114001 Paga konvikti bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 558,098 2018-12-04 2018-12-05 244221140012018 Shtese page per pune jashte orarit 2114001 Paga zjarrfiksja bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-12-04 2018-12-05 244821140012018 Paga baze 2114001 Paga bordi kullimit bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 615,742 2018-12-04 2018-12-05 244921140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 31,597 2018-12-04 2018-12-05 243721140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,778,799 2018-12-04 2018-12-05 243921140012018 Shtese page per funksionin 2114001 Paga administrata bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,682,948 2018-12-04 2018-12-05 244121140012018 Raporte mjeksore te paguara nga punedhenesi 2114001 Paga administrata bordero nentor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 735,490 2018-12-04 2018-12-05 244021140012018 Shtese page per vjetersi ne pune 2114001 Paga administrata bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,081 2018-12-04 2018-12-05 243621140012018 Paga baze 2114001 Paga arsimi parauniversitar bordero nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-12-04 2018-12-05 244421140012018 Shtese page per funksionin 2114001 Paga qkr bordero nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 162,569 2018-12-04 2018-12-05 245121140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-12-04 2018-12-05 244721140012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero nentor 2018