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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI GRAMSH All 29,371,028.00 865 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 77,112 2017-10-30 2017-10-31 203021140012017 Uje 2114001 Fat nr.399 date 30.09.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,752 2017-10-30 2017-10-31 202921140012017 Uje 2114001 Fat nr.388 date 30.09.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,296 2017-10-25 2017-10-26 201821140012017 Uje 2114001 Fat nr.384 date 30.09.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,616 2017-10-25 2017-10-26 201721140012017 Uje 2114001 Fat nr.385 date 30.09.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,850,000 2017-10-24 2017-10-25 9821140152017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114001 Transferim subvencioni sipas shkrese nr.526 date 20.10.2017,nr 1137 date 03.05.2017
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 2,700 2017-10-17 2017-10-20 25410050082017 Uje 1005008 Dr e Bujqesise Elbasan shpenzime uji seri 34378262
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 138,456 2017-10-18 2017-10-20 30710130692017 Uje 1013069 Fat nr.383 date 30.09.2017
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,456 2017-10-16 2017-10-17 16010111002017 Uje 1011100 Fat nr.386 date 30.09.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,780 2017-09-28 2017-09-29 1819/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378240 date 31.07.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,888 2017-09-28 2017-09-29 1818/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378264 date 31.08.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 59,940 2017-09-28 2017-09-29 1816/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378249 date 31.08.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2017-09-28 2017-09-29 1817/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378250 date 31.08.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,536 2017-09-28 2017-09-29 1821/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378244 date 31.07.2017
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,456 2017-09-28 2017-09-29 14610111002017 Uje 1011100 Zyra Arsimore likujdim fature nr.34378261 date 31.08.2017
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,616 2017-09-28 2017-09-29 1820/21140012017 Uje 2114001 Bashkia Gramsh likujdim fature nr.34378242 date 31.07.2017
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 25,920 2017-09-26 2017-09-27 30310160262017 Uje 1016026 Drejtoria Policise Shpenzime uji Gramsh fature nr.320 dt.31.08.2017 seri 34378256
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,452 2017-09-25 2017-09-27 180821140012017 Uje 2114001 Fat nr.321 date 31.08.2017
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,752 2017-09-18 2017-09-19 9410130282017 Uje 1013028 Fat nr.318 date 31.08.2017
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 2,700 2017-09-13 2017-09-14 21910050082017 Uje 1005008 Dr e Bujqesise Elbasan shpenz uji seri 34378206
    Zyra e Punes Elbasan (0808) UJESJELLSI GRAMSH Elbasan 4,752 2017-09-13 2017-09-14 55910250082017 Uje 1025008 Zyra e Punesimit Uje fat.nr.313 dt.31.8.2017 seri 34378247