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)
    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) CEZ SHPERNDARJE Gramsh 45,567 2014-05-05 2014-05-06 29121140012014 Elektricitet 2114001 Kontrata nr.EL0G220004140441,EL0G220010143086,EL0G220014140812,EL0G220011141293,EL0G220008142511,EL0G220006142336,EL0g220006142333,EL0g220012144062 nga Bahkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 53,686 2014-05-06 2014-05-06 30121140012014 Shtese page per vjetersi ne pune 2114001 PAGA YMER KASMI MUAJ PRILL 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,392 2014-05-06 2014-05-06 30021140012014 Shtese page per funksionin 2114001 PAGA ARDIANA DRAGOTI MUAJ PRILL 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,739,270 2014-05-05 2014-05-06 28721140012014 Ndihme ekonomike 2114001 VKK nr.21 dt:02.05.2014 nd/ekonomike muaj prill Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-05-06 2014-05-06 30221140012014 Paga baze 2114001 PAGA Q.K.R MUAJ PRILL 2014
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,162 2014-05-05 2014-05-06 29321140012014 Elektricitet 2114001 Kontrata nr.EL0g220004140441 nr.fat.608993077 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 7,358 2014-05-05 2014-05-06 29221140012014 Elektricitet 2114001 Kontrata nr.EL0G220006142336 nr.fat.609686166 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 4,304 2014-05-05 2014-05-06 29821140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142715 nr.fat.608962663 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 26,091 2014-05-05 2014-05-06 29721140012014 Elektricitet 2114001 Kontrata n.EL0G220109143106 nr.fat.609686615 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 430,468 2014-05-05 2014-05-06 29021140012014 Elektricitet 2114001 Kontrata nr.G140200,G142728,G144029,G143512,G142707,G143523,G142727,G153934,G142744,G141296,G141491,G144064,G140814,G144061,G141771,G142512,G142730,G141297 muaj janar 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 68,440 2014-05-02 2014-05-02 28621140012014 Paga baze 2114001 PAGA DASHNOR HASA MUAJ MAR-PRILL 2014
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 96,800 2014-04-24 2014-04-25 28521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.27 dt:15.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VARVARA. Gramsh 274,392 2014-04-24 2014-04-25 28421140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.456 dt:21.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 189,476 2014-04-24 2014-04-24 28021140012014 Paga baze 2114001 PAGA ERMIRA NISHKU MUAJ SHTATOR-DHJETOR 2013,JANAR-MARS 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,707,050 2014-04-23 2014-04-23 28221140012014 Kompensime speciale te tjera 2114001 Paaftesia muaj prill 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,307,200 2014-04-23 2014-04-23 28121140012014 Pagese paaftesie 2114001 PAAFTESIA MUAJ PRILL 2014 BASHKIA GRAMSH
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 23,976 2014-04-23 2014-04-23 27921140012014 Paga baze 2114001 PAGA XHULJANA DOLLANI MUAJ MARS 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,843 2014-04-23 2014-04-23 28321140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,025 2014-04-16 2014-04-17 22021140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493 nr.fat.91138427 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 366 2014-04-16 2014-04-17 21321140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493 nr.fat.63044201 nga Bashkia Gramsh