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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117 2018-11-16 2018-11-19 233521140012018 Elektricitet 2114001 Fature Nr.302745298 date.27.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,754 2018-11-16 2018-11-19 233221140012018 Elektricitet 2114001 Fature Nr.302650343 date.23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,310 2018-11-16 2018-11-19 233021140012018 Elektricitet 2114001 Fature Nr.302652164 date.23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-16 2018-11-19 233321140012018 Elektricitet 2114001 Fature Nr.302950872 date.30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,944 2018-11-15 2018-11-16 229521140012018 Elektricitet 2114001 Fature Nr.302674452 date 24.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 222,200 2018-11-15 2018-11-16 231821140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Porocan muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-11-15 2018-11-16 230921140012018 Elektricitet 2114001 Fature Nr.302726162 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,048 2018-11-15 2018-11-16 230821140012018 Elektricitet 2114001 Fature Nr.302735713 date.26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 890 2018-11-15 2018-11-16 230421140012018 Elektricitet 2114001 Fature Nr.302850973 date 31.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 302,680 2018-11-15 2018-11-16 232121140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Pishaj muaj tetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 294,952 2018-11-15 2018-11-16 231921140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Kukur muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 64,192 2018-11-15 2018-11-16 230321140012018 Elektricitet 2114001 Fature Nr.302713865 date 31.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 164,864 2018-11-15 2018-11-16 231521140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Tunje muaj tetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 234,416 2018-11-15 2018-11-16 231221140012018 Ndihme ekonomike 2114001 Kompesim energjie Bashkia Gramsh tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 37,295 2018-11-15 2018-11-16 229821140012018 Elektricitet 2114001 Fature Nr.302718716 date 27.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 64,612 2018-11-15 2018-11-16 229421140012018 Elektricitet 2114001 Fature Nr.302752786 date 27.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,474 2018-11-15 2018-11-16 230721140012018 Elektricitet 2114001 Fature Nr.302664814 date 22.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 54,096 2018-11-15 2018-11-16 231621140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Sult muaj tetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,008 2018-11-15 2018-11-16 231421140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Kodovjat muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 58,413 2018-11-15 2018-11-16 229921140012018 Elektricitet 2114001 Fature Nr.302749425 date 23.10.2018