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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 135,894 2018-12-04 2018-12-05 245021140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,300 2018-11-27 2018-12-03 242621140012018 Udhetim i brendshem 2114001 Djeta bordero nentor 2018
    Bashkia Gramsh (0810) BESIM SULA Gramsh 45,000 2018-11-23 2018-11-26 242421140012018 Sherbime telefonike 2114001 u.p nr.1 date 12.01.2017,ftese per ofert ,renditje perfundimtare,procesverbal njoftim fituesi,procesverbal hedhje shorti,fat nr.01 date 20.11.2018
    Bashkia Gramsh (0810) Pavli Buzo Gramsh 324,000 2018-11-22 2018-11-23 242221140012018 Pjese kembimi, goma dhe bateri 2114001 up nr.43 date 24.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.92 date 31.10.2018,flet hyrje nr.77 date 31.10.2018
    Bashkia Gramsh (0810) Kristi Dragoti Gramsh 230,360 2018-11-22 2018-11-23 242321140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Detyrim prapambetur up nr.77 date 10.05.2011,preventiv,situacion,oferta,fat nr.10 date 11.05.2011
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,400 2018-11-22 2018-11-23 242021140012018 Udhetim i brendshem 2114001 Djeta qkb bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,400 2018-11-22 2018-11-23 242121140012018 Udhetim i brendshem 2114001 Djeta qkb bordero nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 604 2018-11-20 2018-11-21 241221140012018 Elektricitet 2114001 Fat nr.302665034 date 24.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 240821140012018 Elektricitet 2114001 Fat nr.302956066 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 839 2018-11-20 2018-11-21 239321140012018 Elektricitet 2114001 Fat nr.302671303 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 241021140012018 Elektricitet 2114001 Fat nr.302962605 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 419 2018-11-20 2018-11-21 240621140012018 Elektricitet 2114001 Fat nr.302652464 date 23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 24021140012018 Elektricitet 2114001 Fat nr.302963061 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 537 2018-11-20 2018-11-21 239821140012018 Elektricitet 2114001 Fat nr.302722616 date 30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,310 2018-11-20 2018-11-21 240721140012018 Elektricitet 2114001 Fat nr.302753438 date 30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 239421140012018 Elektricitet 2114001 Fat nr.302956803 date 30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 241821140012018 Elektricitet 2114001 Fat nr.302860525 date 29.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-11-20 2018-11-21 241521140012018 Elektricitet 2114001 Fat nr.302752323 date 28.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 470 2018-11-20 2018-11-21 241421140012018 Elektricitet 2114001 Fat nr.302656740 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 240321140012018 Elektricitet 2114001 Fat nr.302964669 date 30.09.2018