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) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,239,581 2014-05-09 2014-05-09 31521140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ SHTATOR-TETOR 2013
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 210,000 2014-05-08 2014-05-09 3121140012014 Shpenz. per rritjen e AQT - objekte arti Sa paguar fat.nr.50 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 454 2014-05-09 2014-05-09 31721140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.601491587 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 26,431 2014-05-09 2014-05-09 31821140012014 Elektricitet 2114001 Kontrata nr.EL0G220109143106 nr.fat.602485152 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SHKELZEN HENKOJA Gramsh 30,000 2014-05-07 2014-05-08 31121140012014 Shpenzime per te tjera materiale dhe sherbime operative Sa paguar fat.nr.1 dt:19.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 412,046 2014-05-07 2014-05-08 31021140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykat nr.729 dt:23.03.2012,per llogari Antoneta Çobani,nr.133 dt:05.09.2012 per llogari Dalip Kotorri,nr.128 dt:05.09.2012 Aferdita Doka, Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 74,040 2014-05-07 2014-05-08 30721140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.7 dt:07.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 17,220 2014-05-07 2014-05-08 30621140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.53 dt:10.12.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 98,070 2014-05-07 2014-05-08 30921140012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr.14/1 dt:25.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 66,730 2014-05-07 2014-05-08 30821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.5,6 dt:07.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 43,000 2014-05-08 2014-05-08 31321140012014 Kancelari Sa paguar fat.nr.51 dt:24.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 53,200 2014-05-07 2014-05-08 30521140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.48 dt:28.11.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 51,650 2014-05-07 2014-05-08 31221140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.2,3 dt:16.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 555,406 2014-05-07 2014-05-07 30321140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,436 2014-05-05 2014-05-06 28821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% posta nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 176,280 2014-05-05 2014-05-06 28921140012014 Elektricitet 2114001 Kontrata n.EL0G220004140442,EL0G220109143106,EL0G220006142335 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 152,834 2014-05-05 2014-05-06 29921140012014 Elektricitet 2114001 Kontrata nr..EL0G220016141491,EL0G220004140442,EL0G220003142728,EL0G220003142730,EL0G220003142727,EL0G220003142707 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 48,854 2014-05-05 2014-05-06 29621140012014 Elektricitet 2114001 Kontrata nr.EL0M220019153934 nr.fat.609400856 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 271,640 2014-05-05 2014-05-06 29521140012014 Elektricitet 2114001 Kontrata nr.G143523,G143512,G144029,G140200,G141297,G141296,G140814,G144064,G144061,G142744,G141771,G142512,G142335 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 51,008 2014-05-05 2014-05-06 29421140012014 Elektricitet 2114001 Kontrata nr.EL0G220011141293,EL0G220014140812,EL0G220012144062,EL0G220010143086,EL0G220008142511,EL0G220006142333 nga Bashkia Gramsh