Treasury Transactions

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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 31,685 2014-07-08 2014-07-09 42321140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 58,000 2014-07-08 2014-07-09 44921140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,600 2014-07-08 2014-07-09 45421140012014 Udhetim i brendshem 2114001 Djeta Lumnie Braho muaj Korrik 2014
    Bashkia Gramsh (0810) ISLAM TAFA Gramsh 20,250 2014-07-08 2014-07-09 44321140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar faturen tuaj dt:30.11.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ANILA KEÇO Gramsh 40,434 2014-07-08 2014-07-09 44821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr serie.16039652 dt:18.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 33,700 2014-07-08 2014-07-09 42221140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-07-09 2014-07-09 45621140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493 nr.fat.611358924 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 24,466 2014-07-08 2014-07-09 42521140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH
    Bashkia Gramsh (0810) KOMJANI G Gramsh 646,800 2014-07-08 2014-07-09 45221140012014 Karburant dhe vaj Sa paguar diferenc fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 57,888 2014-07-09 2014-07-09 45821140012014 Sherbim per ngrohje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 59,964 2014-07-08 2014-07-09 43921140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.416 dt:01.11.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 29,980 2014-07-08 2014-07-09 43721140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.serie 10417987 dt:16.09.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 38,400 2014-07-08 2014-07-09 45021140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.serie 12627369 dt:12.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ISLAM TAFA Gramsh 25,850 2014-07-08 2014-07-09 44221140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar faturen tuaj dt:10.10.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 8,000 2014-07-08 2014-07-09 45521140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 7,890 2014-07-08 2014-07-09 43621140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.serie 10406802 dt:01.10.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 41,056 2014-07-09 2014-07-09 45921140012014 Uje Sa paguar diferenc fat.nr.313 dt:31.10.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 739,254 2014-07-07 2014-07-08 44621140012014 Shtese page per funksionin 2114001 PAGA MUAJ JANAR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,331,538 2014-07-07 2014-07-08 44521140012014 Shtese page per funksionin 2114001 PAGA MUAJ JANAR 2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 559,077 2014-07-04 2014-07-04 43521140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh