Treasury Transactions

Treasury Branch:

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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) ALBTELEKOM SH.A. Gramsh 135,914 2014-07-02 2014-07-03 42121140012014 Sherbime telefonike 2114001 Sa paguar faturat tuaja nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 307 2014-07-03 2014-07-03 43321140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 fat.609714116 Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 34,311 2014-07-03 2014-07-03 42921140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143086,EL0G220006142333,EL0G220006142336,EL0G220008142511, fat.609846235,609846601,609846602, Bashkia Gramshh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 142,228 2014-07-03 2014-07-03 43421140012014 Elektricitet 2114001 Sa paguar nr.fat.609846279,609846238,60984671,609846239,609846603,609846605,nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 41,999 2014-07-03 2014-07-03 43121140012014 Elektricitet 2114001 Kontrata nr.EL0G220004140441,EL0G220012144062,EL0G220011141293,EL0G220014140812, fat.610072512,610071916,610072521,.610071849 Bashkia Gramshh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 24,220 2014-07-03 2014-07-03 43221140012014 Elektricitet 2114001 Kontrata nr.EL0G220109143106 fat.610763420 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 370,656 2014-07-03 2014-07-03 42721140012014 Paga baze 2114001 PAGA DRITAN BICI MUAJ JANAR-QERSHOR 2014
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 113,071 2014-07-03 2014-07-03 43621140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142707,EL0G220003142727,EL0G220016141491,EL0G220003142730,EL0M220019153934,EL0G220003142728,EL0G220003142715 nr.fat.610248220,610248216,610248252,610248221,610248253,610248219,610172415 Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 213,243 2014-07-03 2014-07-03 43521140012014 Elektricitet 2114001 Sa paguar nr.fat.610072787,610072509,610072519,610071850,610072507,610072517,610072520,610071918 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-07-03 2014-07-03 43021140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493, fat.610179410 Bashkia Gramshh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-07-02 2014-07-02 41921140012014 Shtese page per funksionin 2114001 PAGA YMER KASMI MUAJ QERSHOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-07-02 2014-07-02 42021140012014 Shtese page per funksionin 2114001 PAGA ARDIANA DRAGOTI MUAJ QERSHOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-07-02 2014-07-02 41821140012014 Paga baze 2114001 PAGA Q.K.R MUAJ QERSHOR 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 53,040 2014-07-02 2014-07-02 41721140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 TATIM 10% KESHILLTAR MUAJ MARS-QERSHOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 477,360 2014-07-02 2014-07-02 41621140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 KESHILLTAR MUAJ MARS-QERSHOR 2014
    Bashkia Gramsh (0810) ILIR RROSHI Gramsh 33,600 2014-06-27 2014-06-27 41521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.38 dt:25.07.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) YLLI BRACJA Gramsh 250,000 2014-06-27 2014-06-27 41421140012014 Shpenzime te tjera transporti Sa paguar fat.nr.1 dt:27.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 56,312 2014-06-23 2014-06-23 41321140012014 Paga baze 2114001 PAGA GENTIAN ZAIMI MUAJ JANAR,SHKURT 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,566 2014-06-19 2014-06-19 41221140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,260,930 2014-06-19 2014-06-19 41121140012014 Pagese paaftesie 2114001 Paaftesia muaj Qershor 2014 Bashkia Gramsh