Treasury Transactions 2019-2024

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)
    All UJESJELLSI GRAMSH All 18,807,734.00 1,733 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
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 143,100 2022-11-08 2022-11-09 32210130692022 Uje 1013069 Fat nr.1094 date 28.10.2022
    Zyra Punesimit Elbasan (0808) UJESJELLSI GRAMSH Elbasan 324 2022-11-08 2022-11-09 71610101882022 Uje 1010188 Zyra Punes Elbasan, uje Tetor 2022,Fature nr.1099/2022 dt.28.10.2022
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 756 2022-10-24 2022-10-25 15210130282022 Uje 1013028 Fat nr.978 date 27.09.2022
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,052 2022-10-24 2022-10-25 15010130282022 Uje 1013028 Fat nr.976 date 27.09.2022
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,944 2022-10-24 2022-10-25 12510111002022 Uje 1011100 Fat nr.981 date 27.09.2022
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,860 2022-10-24 2022-10-25 15110130282022 Uje 1013028 Fat nr.977 date 27.09.2022
    Zyra Punesimit Elbasan (0808) UJESJELLSI GRAMSH Elbasan 540 2022-10-19 2022-10-20 66210101882022 Uje 1010188 Zyra Punes Elbasan,uje Shtator 2022,Fature nr.984/2022 dt.27.09.2022
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,404 2022-10-18 2022-10-19 7810100102022 Uje 1010010 Fat nr.986 date 27.09.2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 171,288 2022-10-14 2022-10-17 99421140012022 Elektricitet 2114001 Permbledhese fatura date 28.09.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 248,832 2022-10-06 2022-10-07 29210130692022 Uje 1013069 Fat nr.979,980 date 27.09.2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 81,016 2022-10-06 2022-10-07 95621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujduar ujesjelli Gramsh 2% si agjent mbledhje taksave dhe tarifave familjare per bashkine Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 15,028 2022-09-29 2022-10-03 94021140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1010 date 29.09.2022
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2022-09-21 2022-09-22 11410111002022 Uje 1011100 Fat nr.886 date 29.08.2022
    Zyra Punesimit Elbasan (0808) UJESJELLSI GRAMSH Elbasan 432 2022-09-15 2022-09-16 56910101882022 Uje 1010188 Zyra Punes Elbasan,uje Gusht 2022,fature nr.889/2022 dt.29.08.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 202,176 2022-09-14 2022-09-15 24710130692022 Uje 1013069 Fat nr.743,744 date 28.07.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 129,492 2022-09-14 2022-09-15 24810130692022 Uje 1013069 Fat nr.884,885 date 29.08.2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,768 2022-09-14 2022-09-15 88621140012022 Uje 2114001 Permbledhes fatura dt 29.08.2022 ujejsellsi likujduar nga bashkia Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,104 2022-09-09 2022-09-12 6910100102022 Uje 1010010 Fat nr.891 date 29.08.2022
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 11,016 2022-09-08 2022-09-09 13310130282022 Uje 1013028 Fat nr.882 date 29.08.2022
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,456 2022-09-08 2022-09-09 13210130282022 Uje 1013028 Fat nr.881 date 29.08.2022