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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  • 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 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) DEGA TATIMEVE GRAMSH Gramsh 16,900 2014-04-15 2014-04-15 16221140012014 Shpenzime per honorare 2114001 Tatim honorare per kulturen muaj prill 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) BUJAR BUNDO Gramsh 64,320 2014-04-15 2014-04-15 19921140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.15 dt:03.04.2014 ,siguracion mjeti nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 50,000 2014-04-15 2014-04-15 20121140012014 Kancelari Sa paguar fat.nr.36 dt:22.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 913 2014-04-15 2014-04-15 19821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar 0.6% komision postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 152,100 2014-04-15 2014-04-15 16121140012014 Shpenzime per honorare 2114001 Honorare per kulturen muaj prill 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 100,000 2014-04-10 2014-04-11 19221140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa paguar vendim gjykate per llogari Jashar Hoxha nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 366 2014-04-10 2014-04-11 18321140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.603774657 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 454 2014-04-10 2014-04-11 18221140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.602603232 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 234 2014-04-10 2014-04-11 17821140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.138756873 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-10 2014-04-11 17521140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.135612925 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-10 2014-04-11 17421140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.134429493 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 322 2014-04-10 2014-04-11 17021140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.130060056 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 2,400 2014-04-10 2014-04-11 17621140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.136451883 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-10 2014-04-11 17321140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.133419145 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 382 2014-04-10 2014-04-11 17921140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.140201712 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 190 2014-04-10 2014-04-11 17721140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.137709428 nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 113,430 2014-04-10 2014-04-11 19721140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.106 dt:02.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 439 2014-04-10 2014-04-11 18121140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.142242783 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-10 2014-04-11 17221140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.132432808 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-10 2014-04-11 17121140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.131636533 nga Bashkia Gramsh