Treasury Transactions

Treasury Branch:

Institution:

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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) POSTA SHQIPTARE SH.A Gramsh 1,740,540 2014-06-04 2014-06-04 36621140012014 Ndihme ekonomike 2114001 VKB .nr.23 dt:03.06.2014 nd/ekonomike muaj maj 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 45,878 2014-06-03 2014-06-03 35921140012014 Paga baze 2114001 PAGA YMER KASMI MUAJ MAJ 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-06-03 2014-06-03 36021140012014 Paga baze 2114001 PAGA ARDIANA DRAGOTI MUAJ MAJ 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-06-03 2014-06-03 36121140012014 Paga baze 2114001 PAGA Q.K.R MUAJ MAJ 2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 500,000 2014-06-03 2014-06-03 34921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SOGORA Gramsh 144,993 2014-05-29 2014-05-29 34721140012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sa xhiruar 5% garanci defkti objekti "sist asf rruga N.Zhupani"nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,900 2014-05-28 2014-05-29 34221140012014 Shpenzime per honorare 2114001 Tatim honorari per kulturen muaj maj 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 211 2014-05-28 2014-05-29 34321140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 35,100 2014-05-28 2014-05-29 34121140012014 Shpenzime per honorare 2114001 Honorare per kulturen muaj maj 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 15,104 2014-05-29 2014-05-29 34421140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112213298 dt:27.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SOGORA Gramsh 299,624 2014-05-29 2014-05-29 34821140012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sa xhiruar 5% garanci defkti objekti "sist asf bulevardi kryesor qender agjensi"nga Bashkia Gramsh
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 16,781 2014-05-28 2014-05-29 34521140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112213353 dt:27.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 1,960 2014-05-29 2014-05-29 34621140012014 Shpenzime te tjera transporti Sa paguar fat.nr.15205503 dt:27.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,418 2014-05-27 2014-05-28 34021140012014 Posta dhe sherbimi korrier Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,236,400 2014-05-27 2014-05-27 33921140012014 Pagese paaftesie 2114001 Paaftesia muaj Maj 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,578,250 2014-05-27 2014-05-27 33821140012014 Kompensime speciale te tjera 2114001 Paaftesia muaj Maj 2014
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 13,425 2014-05-21 2014-05-22 33721140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112194665 dt:20.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 83,613 2014-05-20 2014-05-20 33621140012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sa paguar 5% garanci defekti nga Bashkia Gramsh
    Bashkia Gramsh (0810) EDUART TAFA Gramsh 75,000 2014-05-14 2014-05-15 31921140012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Sa paguar fat.nr.17 dt:26.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,931,511 2014-05-09 2014-05-09 31621140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ SHTATOR-TETOR 2013