Treasury Transactions

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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) CEZ SHPERNDARJE Gramsh 190 2014-04-10 2014-04-11 18021140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.141152045 nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 318,897 2014-04-10 2014-04-11 19421140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.111 dt:20.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 55,452 2014-04-10 2014-04-11 19621140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.107 dt:12.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 131,256 2014-04-10 2014-04-11 19521140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.110 dt:19.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2014-04-10 2014-04-11 19321140012014 Pagesa per sherbime mjeksore dhe dentare 2114001 VKK nr.13 dt:06.02.2014 shperblim per kurim ne spital Jonida Hysa nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 322 2014-04-10 2014-04-10 18521140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.606300985 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,727 2014-04-10 2014-04-10 18621140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.608209848 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 790 2014-04-09 2014-04-10 18721140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.608541291 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 264 2014-04-10 2014-04-10 18421140012014 Elektricitet 2114001 Kontrata nr.EL0G2200641401968 nr.fat.604949658 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,123,133 2014-04-09 2014-04-09 18921140012014 Shtese page per funksionin 2114001 PAGA MUAJ GUSHT 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,692,154 2014-04-09 2014-04-09 19021140012014 Shtese page per funksionin 2114001 PAGA MUAJ GUSHT 2013
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 500,500 2014-04-09 2014-04-09 18821140012014 Sherbimet bankare Sa paguar çeku nr.00363805 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 418,909 2014-04-09 2014-04-09 16421140012014 Elektricitet 2114001 Kontrata nr.EL0G220012144029,EL0G220004140442,EL0G220006142335,EL0G220014140814,EL0G220012144064,EL0G220016141491,EL0G220011141296,EL0G220002142744,EL0G220015143523,EL0G220127143512,G144061,G141771,G142512,G14129 nga Basshkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 7,997 2014-04-09 2014-04-09 16921140012014 Elektricitet 2114001 Kontrata nr.EL0G220006142336 nr.fat.608512664 nga Basshkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,402 2014-04-09 2014-04-09 16621140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142715 nr.fat.608163709 nga Basshkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 65,188 2014-04-08 2014-04-09 16821140012014 Elektricitet 2114001 Kontrata nr.EL0G220008142511,EL0G220004140441,EL0G220006142333,EL0G220010143086,EL0G220014140812,EL0G220011141293 nr.fat607823957,607824963,607824957,607824960,607823952,607823836,607824967 nga Basshkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 148,280 2014-04-09 2014-04-09 16521140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142730,EL0M220019153934,EL0G220003142707,EL0G220003142727,EL0G220003142728 nr.fat.608151842,608152028,608151846,608151848,608151841 nga Basshkia Gramsh
    Bashkia Gramsh (0810) ILIRJAN GJALMI Gramsh 400,000 2014-04-08 2014-04-09 16321140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.1 dt:01.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 23,788 2014-04-09 2014-04-09 16721140012014 Elektricitet 2114001 Kontrata nr.EL0G220109143106 nr.fat.608513074 nga Basshkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,059,077 2014-04-04 2014-04-04 15421140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh