Treasury Transactions 2015-2018

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

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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) UJESJELLSI GRAMSH Gramsh 11,124 2018-11-13 2018-11-14 223621140012018 Uje 2114001 Kontrate nr.12000256,fat nr.82657 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,512 2018-11-13 2018-11-14 224221140012018 Uje 2114001 Kontrate nr.12000249,fat nr.82653 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 224321140012018 Uje 2114001 Kontrate nr.12000251,fat nr.82654 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 224421140012018 Uje 2114001 Kontrate nr.40000008,fat nr.85073 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2018-11-13 2018-11-14 224521140012018 Uje 2114001 Kontrate nr.12000253,fat nr.82655 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,996 2018-11-13 2018-11-14 224721140012018 Uje 2114001 Kontrate nr.12000225,fat nr.82634 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 540 2018-11-13 2018-11-14 226221140012018 Uje 2114001 Kontrate nr.12000237,fat nr.82645 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2018-11-13 2018-11-14 225721140012018 Uje 2114001 Kontrate nr.42000007,fat nr.85089 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 226121140012018 Uje 2114001 Kontrate nr.12000236,fat nr.82644 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-13 2018-11-14 225021140012018 Uje 2114001 Kontrate nr.12000229,fat nr.82638 date 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 947,558 2018-11-13 2018-11-14 223721140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.7 date 31.10.2018 pastrimi muaj tetor 2018,situacion nr.10 dt 31.10.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 18,260 2018-11-12 2018-11-13 223321140012018 Posta dhe sherbimi korrier 2114001 Fat nr.209 date 31.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-11-12 2018-11-13 223321140012018 Sherbime te tjera 2114001 Kujdestar antena televizive bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,279 2018-11-12 2018-11-13 223521140012018 Sherbime te tjera 2114001 Pagese mandat arketimi bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 386,000 2018-11-12 2018-11-13 223021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Djeta sportive bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 17,200 2018-11-09 2018-11-12 222821140012018 Shpenzime per honorare 2114001 Transport nxenesve autik bordero shtator-tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-11-09 2018-11-12 222721140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2018
    Bashkia Gramsh (0810) ZYRA REGJ.PASURISE GRAMSH Gramsh 10,000 2018-11-09 2018-11-12 222921140012018 Sherbime te tjera 2114001 Fat nr.602 date 01.11.2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 954,000 2018-11-09 2018-11-12 222421140012018 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.42 date 18.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.802 date 05.11.2018,flet hyrje nr.28 date 05.11.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,830 2018-11-09 2018-11-12 222621140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero tetor 2018