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
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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2018-11-19 2018-11-20 237521140012018 Elektricitet 2114001 Fat nr.302956125 date.30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-19 2018-11-20 236721140012018 Elektricitet 2114001 Fat nr.302964252 date.30.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 500 2018-11-19 2018-11-20 2392121140012018 Sherbimet bankare 2114001 Komision bankar shperblim lindje ceku nr.00511592 Artemisa Ziu periudha 2016-2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 570 2018-11-19 2018-11-20 238521140012018 Elektricitet 2114001 Fat nr.302918633 date.26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-19 2018-11-20 238421140012018 Elektricitet 2114001 Fat nr.302962168 date.30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2018-11-19 2018-11-20 237621140012018 Elektricitet 2114001 Fat nr.302849923 date.30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 839 2018-11-16 2018-11-19 234321140012018 Elektricitet 2114001 Fature Nr.302740230 date.29.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,533 2018-11-16 2018-11-19 236021140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Sult muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-16 2018-11-19 233121140012018 Elektricitet 2114001 Fature Nr.302738309 date.30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,290 2018-11-16 2018-11-19 232421140012018 Elektricitet 2114001 Fatura Nr.302672123 date 24.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 624,688 2018-11-16 2018-11-19 235921140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Sult muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251 2018-11-16 2018-11-19 234421140012018 Elektricitet 2114001 Fature Nr.302855411 date.30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-16 2018-11-19 233921140012018 Elektricitet 2114001 Fature Nr.302860052 date.31.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,300 2018-11-16 2018-11-19 232321140012018 Elektricitet 2114001 Fatura Nr.302744291 date 27.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,682,365 2018-11-16 2018-11-19 235521140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Pishaj muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,569,999 2018-11-16 2018-11-19 235221140012018 Pagese paaftesie 2114001 Paaftesi Bashkia Gramsh muaj Nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,213,586 2018-11-16 2018-11-19 236221140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Skenderbegas muaj Nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 217,513 2018-11-16 2018-11-19 235721140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Tunje muaj Nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,207,505 2018-11-16 2018-11-19 235621140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Porocan muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 419 2018-11-16 2018-11-19 233821140012018 Elektricitet 2114001 Fature Nr.302754279 date.30.10.2018