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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  • 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 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) POSTA SHQIPTARE SH.A Gramsh 27,795 2018-11-16 2018-11-19 236621140012018 Posta dhe sherbimi korrier 2114001 0.6% komisjon sherbimi nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 551,250 2018-11-16 2018-11-19 236421140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Lenie muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,192 2018-11-16 2018-11-19 234121140012018 Elektricitet 2114001 Fature Nr.302647856 date.22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,511 2018-11-16 2018-11-19 232821140012018 Elektricitet 2114001 Fatura Nr.302673796 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 21,822 2018-11-16 2018-11-19 232721140012018 Elektricitet 2114001 Fatura Nr.302657485 date 23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,326 2018-11-16 2018-11-19 232521140012018 Elektricitet 2114001 Fatura Nr.302716247 date 27.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,103,014 2018-11-16 2018-11-19 236121140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kodovjat muaj Nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 574,200 2018-11-16 2018-11-19 235421140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Pishaj muaj Nentor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,419,700 2018-11-16 2018-11-19 235321140012018 Pagese paaftesie 2114001 Paaftesi Bashkia Gramsh muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-16 2018-11-19 234521140012018 Elektricitet 2114001 Fature Nr.302958913 date.30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 318 2018-11-16 2018-11-19 233421140012018 Elektricitet 2114001 Fature Nr.302734994 date.27.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,390 2018-11-16 2018-11-19 232621140012018 Elektricitet 2114001 Fatura Nr.302916955 date 25.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,878 2018-11-16 2018-11-19 234221140012018 Elektricitet 2114001 Fature Nr.302718302 date.27.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,518 2018-11-16 2018-11-19 233721140012018 Elektricitet 2114001 Fature Nr.302917174 date.23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,762 2018-11-16 2018-11-19 233621140012018 Elektricitet 2114001 Fature Nr.302740867 date.26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,089 2018-11-16 2018-11-19 232921140012018 Elektricitet 2114001 Fature Nr.302672973 date.22.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,575,246 2018-11-16 2018-11-19 236321140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kukur muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 532,855 2018-11-16 2018-11-19 236521140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kushove muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,105,147 2018-11-16 2018-11-19 23581140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Tunje muaj Nentor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-11-16 2018-11-19 234021140012018 Elektricitet 2114001 Fature Nr.302858744 date.31.10.2018