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 11,255 2018-11-15 2018-11-16 231121140012018 Elektricitet 2114001 Fature Nr.302662787 date 24.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 81,144 2018-11-15 2018-11-16 231321140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Lenie muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 17,774 2018-11-15 2018-11-16 229621140012018 Elektricitet 2114001 Fature Nr.302662499 date 23.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 25,938 2018-11-15 2018-11-16 229021140012018 Elektricitet 2114001 Fature Nr.302740054 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,398 2018-11-15 2018-11-16 230521140012018 Elektricitet 2114001 Fature Nr.302734358 date 29.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,089 2018-11-15 2018-11-16 231021140012018 Elektricitet 2114001 Fature Nr.302669571 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,012 2018-11-15 2018-11-16 230021140012018 Elektricitet 2114001 Fature Nr.302917003 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 38,051 2018-11-15 2018-11-16 229721140012018 Elektricitet 2114001 Fature Nr.302662556 date 22.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-15 2018-11-16 229221140012018 Elektricitet 2114001 Fature Nr.302852216 date 30.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-11-15 2018-11-16 230621140012018 Elektricitet 2114001 Fature Nr.302733186 date 26.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 35,414 2018-11-15 2018-11-16 230221140012018 Elektricitet 2114001 Fature Nr.302669031 date 24.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 158,424 2018-11-15 2018-11-16 231721140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Skemderbegas muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 47,291 2018-11-15 2018-11-16 230121140012018 Elektricitet 2114001 Fature Nr.302753586 date 25.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,416 2018-11-15 2018-11-16 229321140012018 Elektricitet 2114001 Fature Nr.302664822 date 25.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,295 2018-11-15 2018-11-16 232221140012018 Posta dhe sherbimi korrier 2114001 0.6 % komisjon sherbimi nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 123,648 2018-11-15 2018-11-16 232021140012018 Ndihme ekonomike 2114001 Kompesim emergjie Njesia Administrative Kushove muaj tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,099 2018-11-15 2018-11-16 229121140012018 Elektricitet 2114001 Fature Nr.302660865 date 23.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,376 2018-11-14 2018-11-15 227221140012018 Uje 2114001 Fatura 82617 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,024 2018-11-14 2018-11-15 227721140012018 Uje 2114001 Fatura 82622 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-11-14 2018-11-15 226621140012018 Uje 2114001 Fatura 82652 date 31.10.2018