Treasury Transactions 2019-2024

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 18,807,734.00 1,733 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 216 2020-10-13 2020-10-14 248621140012020 Uje 2114001 Fat nr.273708063 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,968 2020-10-13 2020-10-14 249121140012020 Uje 2114001 Fat nr.273708069 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,996 2020-10-13 2020-10-14 247021140012020 Shpenzime per aktivitete sociale per personelin 2114001 Fat nr.273708054 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,296 2020-10-13 2020-10-14 247621140012020 Uje 2114001 Fat nr.273708073 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 11,016 2020-10-13 2020-10-14 247721140012020 Uje 2114001 Fat nr.273708074 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 11,556 2020-10-13 2020-10-14 248321140012020 Uje 2114001 Fat nr.273708058 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,052 2020-10-13 2020-10-14 247321140012020 Uje 2114001 Fat nr.273708065 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,776 2020-10-13 2020-10-14 248921140012020 Uje 2114001 Fat nr.273708071 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 22,572 2020-10-13 2020-10-14 249021140012020 Uje 2114001 Fat nr.273708099 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2020-10-13 2020-10-14 247421140012020 Uje 2114001 Fat nr.273708066 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2020-10-13 2020-10-14 248121140012020 Uje 2114001 Fat nr.273708059 date 28.09.2020
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 36,031 2020-10-08 2020-10-09 245221140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujdim 2% nga taksat dhe tarifat familjare nga bashkia Gramsh
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH Gramsh 608,865 2020-10-02 2020-10-05 1821140152020 Subvencione te tjera 2114015 Subvencion,sigurime shtator 2020,urdher pagese tatimore J66702809R1900002009
    Zyra Punesimit Elbasan (0808) UJESJELLSI GRAMSH Elbasan 648 2020-09-29 2020-09-30 327101018820120 Uje Zyra e punes Elbasan uje ft nr 273702264 kontrate nr 12000270
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 25,164 2020-09-28 2020-09-29 30810160262020 Uje 1016026 Drejtoria e Policise uje Gusht 2020 Gramsh kont nr 12000279 fat nr 273702273 dt 28.08.2020
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 12,636 2020-09-23 2020-09-24 17010130282020 Uje 1013028 likujdim fature nr.273702256 date 28.08.2020
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,080 2020-09-23 2020-09-24 17110130282020 Uje 1013028 likujdim fature nr.273702257 date 28.08.2020
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 864 2020-09-23 2020-09-24 17210130282020 Uje 1013028 likujdim fature nr.273702258 date 28.08.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLSI GRAMSH Elbasan 1,080 2020-09-23 2020-09-24 15610051362020 Uje Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve uje kontr 12000280
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,512 2020-09-22 2020-09-23 14010111002020 Uje 1011100 Likujdim fature nr.2737002261 date 28.08.2020