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) RESTAURIM GURRA-KACA Gramsh 1,088,700 2018-11-20 2018-11-21 241921140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.50 dt 12.03.2018,preventiv,situacion perfund,fat nr.72 dt 26.09.2018,kontrate nr.3569 dt 28.05.2018,akt kolaudim dt 26.09.2018,akt marr dorezim ,vendim nr.1 dt 04.04.2018,raport permbledh,vend fitues nr.62 dt 23.04.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 241721140012018 Elektricitet 2114001 Fat nr.302725546 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 241121140012018 Elektricitet 2114001 Fat nr.302956081 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 201 2018-11-20 2018-11-21 240921140012018 Elektricitet 2114001 Fat nr.302858394 date 31.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,351 2018-11-20 2018-11-21 240421140012018 Elektricitet 2114001 Fat nr.302729627 date 29.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 240021140012018 Elektricitet 2114001 Fat nr.302951820 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 150 2018-11-20 2018-11-21 239921140012018 Elektricitet 2114001 Fat nr.302651987 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 218 2018-11-20 2018-11-21 239721140012018 Elektricitet 2114001 Fat nr.302757589 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 239521140012018 Elektricitet 2114001 Fat nr.302956840 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 470 2018-11-20 2018-11-21 241621140012018 Elektricitet 2114001 Fat nr.302660259 date 24.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,360 2018-11-20 2018-11-21 240521140012018 Elektricitet 2114001 Fat nr.302648558 date 24.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 240121140012018 Elektricitet 2114001 Fat nr.302732824 date 29.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-20 2018-11-21 239621140012018 Elektricitet 2114001 Fat nr.302964182 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 806 2018-11-20 2018-11-21 241321140012018 Elektricitet 2114001 Fat nr.302655828 date 24.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,432 2018-11-19 2018-11-20 237321140012018 Elektricitet 2114001 Fat nr.302744849 date.30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,255 2018-11-19 2018-11-20 237921140012018 Elektricitet 2114001 Fat nr.302740971 date.28.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-19 2018-11-20 237821140012018 Elektricitet 2114001 Fat nr.302852845 date.29.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 234 2018-11-19 2018-11-20 234621140012018 Elektricitet 2114001 Fat nr.302669121 date 25.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,427 2018-11-19 2018-11-20 239021140012018 Elektricitet 2114001 Fat nr.302857572 date.31.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 550,000 2018-11-19 2018-11-20 239121140012018 Grant per femije te lindur 2114001 Sperblim lindje ceku nr.00511592 Artemisa Ziu periudha 2016-2018