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

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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 5,636,800 2014-06-19 2014-06-19 41021140012014 Kompensime speciale te tjera 2114001 Paaftesia muaj Qershor 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 41,177 2014-06-11 2014-06-11 38921140012014 Paga baze 2114001 Sig.shendetesore 1.7% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 41,178 2014-06-11 2014-06-11 39321140012014 Kontribute per sigurime shendetesore 2114001 Sig.shendetesore 1.7% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 213,464 2014-06-11 2014-06-11 38821140012014 Paga baze 2114001 Tatim page 10% urdher pagese nr.K47103817T3ZT038 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 361,366 2014-06-11 2014-06-11 39221140012014 Kontribute per sigurime shoqerore 2114001 Sig.shoqerore 15% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 228,872 2014-06-11 2014-06-11 39021140012014 Paga baze 2114001 Sig.shoqerore 9.5% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,385 2014-06-11 2014-06-11 39121140012014 Paga baze 2114001 Kontribut suplemetar 3% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,800 2014-06-09 2014-06-10 37421140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.28 dt:15.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,700 2014-06-09 2014-06-10 37521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.29 dt:21.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 373,584 2014-06-09 2014-06-10 38721140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.119 dt:30.11.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,600 2014-06-09 2014-06-10 35221140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.30 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 12,048 2014-06-09 2014-06-10 38621140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.114 dt:26.11.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 40,357 2014-06-06 2014-06-09 37721140012014 Sherbime telefonike Sa paguar faturat nr.717100598 ,716940019 ,717101260 date 31.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,014,417 2014-06-06 2014-06-09 38521140012014 Shtese page per vjetersi ne pune Pagar Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 8,239 2014-06-06 2014-06-09 38021140012014 Sherbime telefonike Sa paguar faturat nr.717507198 , 717507742 , 717506801 date 31.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 8,239 2014-06-06 2014-06-09 38321140012014 Sherbime telefonike Sa paguar faturat nr.717708159 ,717708458 ,717708060 date 30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 980,759 2014-06-06 2014-06-09 38421140012014 Shtese page per vjetersi ne pune Pagar Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 37,358 2014-06-06 2014-06-09 38221140012014 Sherbime telefonike Sa paguar faturat nr.717708159 ,717708661 date 30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 8,242 2014-06-06 2014-06-09 37621140012014 Sherbime telefonike Sa paguar faturea nr.717101244 ,717100598 date 31.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 37,357 2014-06-06 2014-06-09 38121140012014 Sherbime telefonike Sa paguar faturat nr.717506801 , 717507986 date 31.03.2014 nga Bashkia Gramsh