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
    •
  • Supplier List
    •
  • 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) UJESJELLSI GRAMSH Gramsh 1,836 2018-11-14 2018-11-15 226821140012018 Uje 2114001 Fatura 82613 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,160 2018-11-13 2018-11-14 225121140012018 Uje 2114001 Kontrate nr.12000230,fat nr.82639 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 224621140012018 Uje 2114001 Kontrate nr.12000224,fat nr.82633 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-11-13 2018-11-14 228221140012018 Uje 2114001 Kontrate nr.12000220,fat nr.82630 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 324 2018-11-13 2018-11-14 225621140012018 Uje 2114001 Kontrate nr.42000008,fat nr.85090 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-11-13 2018-11-14 225421140012018 Uje 2114001 Kontrate nr.12000234,fat nr.82642 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 756 2018-11-13 2018-11-14 226321140012018 Uje 2114001 Kontrate nr.12000238,fat nr.82646 date 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-11-13 2018-11-14 223821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj tetor fat nr.7 date 31.10.2018,situacion nr.10 dt 31.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,453 2018-11-13 2018-11-14 223221140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat e nxenesve bordero nentor 2018,ceku nr.00511591
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 225321140012018 Uje 2114001 Kontrate nr.12000232,fat nr.82641 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2018-11-13 2018-11-14 225221140012018 Uje 2114001 Kontrate nr.12000231,fat nr.82640 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,940 2018-11-13 2018-11-14 224021140012018 Uje 2114001 Kontrate nr.12000217,fat nr.82627 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,452 2018-11-13 2018-11-14 224821140012018 Uje 2114001 Kontrate nr.12000266,fat nr.82635 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 226021140012018 Uje 2114001 Kontrate nr.12000242,fat nr.82649 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,296 2018-11-13 2018-11-14 225521140012018 Uje 2114001 Kontrate nr.12000235,fat nr.82643 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 225821140012018 Uje 2114001 Kontrate nr.12000240,fat nr.82647 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 756 2018-11-13 2018-11-14 224121140012018 Uje 2114001 Kontrate nr.12000216,fat nr.82626 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 224921140012018 Uje 2114001 Kontrate nr.12000228,fat nr.82637 date 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 128,177 2018-11-13 2018-11-14 223921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.7 date 31.10.2018 mirmb varrezave muaj tetor,situacion nr.10 dt 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 225921140012018 Uje 2114001 Kontrate nr.12000241,fat nr.82648 date 31.10.2018