Treasury Transactions

Treasury Branch:

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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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  • 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)
    Zyra e Punes Gramsh (0810) All All 17,294,950.00 104 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
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 852 2014-10-16 2014-10-16 13110250102014 Posta dhe sherbimi korrier 1025010 Sa paguar fat.nr.921 dt:30.09.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-10-16 2014-10-16 13210250102014 Sherbime telefonike 1025010 Sa paguar nr.fat.60 dt:03.10.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 940 2014-10-16 2014-10-16 13010250102014 Elektricitet 1025010 Kontrata nr.EL0G220004140440 nr.fat.616336244 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,033,683 2014-10-06 2014-10-06 129101250102014 Kompensim papunesie per personat e siguruar 10251010 Pages papunesie Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,552 2014-10-01 2014-10-01 12810250102014 Paga baze 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 974 2014-09-18 2014-09-19 11710250102014 Elektricitet 1025010 Sa paguar fat.nr.615067254 dt:29.08.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 702 2014-09-18 2014-09-19 12010250102014 Posta dhe sherbimi korrier Sa paguar fat.nr.858 dt:31.07.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 684 2014-09-18 2014-09-19 12110250102014 Posta dhe sherbimi korrier Sa paguar fat.nr.890 dt:31.08.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-09-18 2014-09-19 12710250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar nr.fat.32 dt:02.09.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-09-18 2014-09-19 11910250102014 Sherbime telefonike 1025010 Sa paguar nr.fat.51 dt:04.09.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2014-09-18 2014-09-19 11810250102014 Uje Sa paguar fat.nr.245 dt:28.08.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,084,134 2014-09-04 2014-09-04 11610250102014 Kompensim papunesie per personat e siguruar 10251010 Pages papunesie Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,552 2014-09-01 2014-09-01 11510250102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,343 2014-08-15 2014-08-15 11210250102014 Elektricitet 1025010 Sa paguar kontrata nr.EL0G220004140440 nr.fat.613926225 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-08-15 2014-08-15 11310250102014 Sherbime telefonike 1025010 Sa paguar nr.fat.42 dt:05.08.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,163,069 2014-08-04 2014-08-04 10610250102014 Kompensim papunesie per personat e siguruar 10251010 Pages papunesie Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,551 2014-08-01 2014-08-01 10510250102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,131,272 2014-07-21 2014-07-21 9310250102014 Kompensim papunesie per personat e siguruar Sa paguar pages papunesie 1133965 leke nga Zyra Punesimit Gramsh dhe komisjon sherbimi 0.4% 4507 leke
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2014-07-15 2014-07-15 9610250102014 Uje Sa paguar fat.nr.177 dt:30.06.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-07-15 2014-07-15 9810250102014 Sherbime telefonike Sa paguar fat.nr.34 dt:04.07.2014 nga Zyra e Punesimit Gramsh