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) ALBTELEKOM SH.A. Gramsh 8,464 2014-06-06 2014-06-09 37921140012014 Sherbime telefonike Sa paguar faturat nr.717304845 ,7173049970, 717305688 , 71744596 date 28.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 20,318 2014-06-06 2014-06-09 37821140012014 Sherbime telefonike Sa paguar faturat nr.717305788 , 717304845 date 28.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 50,868 2014-06-04 2014-06-05 36221140012014 Uje 2114001 Sa paguar fat.nr.362,370,368 dt:31.12.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 269,830 2014-06-05 2014-06-05 35521140012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.1,2 dt:09.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) IBRAHIM OSMANI Gramsh 276,000 2014-06-05 2014-06-05 35721140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.112 dt:09.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 51,516 2014-06-05 2014-06-05 37221140012014 Uje 2114001 Sa paguar fat.nr.110 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 21,000 2014-06-05 2014-06-05 35621140012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sa paguar fat.nr.07 dt:16.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 11,988 2014-06-05 2014-06-05 37021140012014 Uje 2114001 Sa paguar fat.nr.84 dt:31.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 61,236 2014-06-05 2014-06-05 36521140012014 Uje 2114001 Sa paguar fat.nr.14 dt:31.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARIOL CIMO Gramsh 400,000 2014-06-05 2014-06-05 35121140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.07 dt:26.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 63,396 2014-06-05 2014-06-05 37121140012014 Uje 2114001 Sa paguar fat.nr.84 dt:31.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 68,796 2014-06-05 2014-06-05 36821140012014 Uje 2114001 Sa paguar fat.nr.53 dt:28.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 20,628 2014-06-04 2014-06-05 36321140012014 Uje 2114001 Sa paguar fat.nr.362,370,368 dt:31.12.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 15,228 2014-06-05 2014-06-05 36421140012014 Uje 2114001 Sa paguar fat.nr.14 dt:31.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) MARINELA DAKARE Gramsh 9,700 2014-06-05 2014-06-05 35321140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.02 dt:07.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 19,224 2014-06-05 2014-06-05 37321140012014 Uje 2114001 Sa paguar fat.nr.110 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 18,036 2014-06-05 2014-06-05 36921140012014 Uje 2114001 Sa paguar fat.nr.53 dt:28.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALFRED FEJZO Gramsh 35,500 2014-06-05 2014-06-05 35421140012014 Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.28 dt:08.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,443 2014-06-04 2014-06-04 36721140012014 Posta dhe sherbimi korrier 2114001 Sa paguar 0.6% komision postare nga Bashkia Gramsh
    Bashkia Gramsh (0810) SYRJANA HASA Gramsh 48,000 2014-06-04 2014-06-04 35021140012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr.8 dt:17.03.201 2 nga Bashkia Gramsh