Treasury Transactions 2015-2018

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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) BANKA KOMBETARE TREGTARE Gramsh 31,597 2018-11-02 2018-11-05 217821140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-11-02 2018-11-05 218921140012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,006,923 2018-11-02 2018-11-05 217721140012018 Shtese page per largesi nga qendra e banimit 2114001 Paga arsimi parashkollor bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 139,658 2018-11-02 2018-11-05 219121140012018 Shtese page per vjetersi ne pune 2114001 Paga pyjore bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 605,888 2018-11-02 2018-11-05 219421140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,555 2018-11-02 2018-11-05 218121140012018 Shtese page per vjetersi ne pune 2114001 Paga konvikti bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 100,969 2018-11-02 2018-11-05 217921140012018 Shtese page per kualifikimin 2114001 Paga arsimi parashkollor bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,308 2018-11-02 2018-11-05 218021140012018 Shtese page per kualifikimin 2114001 Paga arsimi parauniversitar bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,807,678 2018-11-02 2018-11-05 218221140012018 Paga baze 2114001 Paga aparati bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-11-02 2018-11-05 218821140012018 Paga baze 2114001 Paga gj.civile bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 47,985 2018-11-02 2018-11-05 219721140012018 Shtese page per funksionin 2114001 Paga qkr bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-11-02 2018-11-05 219321140012018 Shtese page per funksionin 2114001 Paga bordi kullimit bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 725,490 2018-11-02 2018-11-05 218321140012018 Paga baze 2114001 Paga aparati bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 83,093 2018-11-02 2018-11-05 219021140012018 Paga baze 2114001 Paga pyjore bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-11-02 2018-11-05 218721140012018 Paga baze 2114001 Paga qkr bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 449,291 2018-11-02 2018-11-05 218521140012018 Paga baze 2114001 Paga zjarrfiksja bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 11,080 2018-11-02 2018-11-05 219221140012018 Raporte mjeksore te paguara nga punedhenesi 2114001 Paga pyjore bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 158,936 2018-11-02 2018-11-05 219621140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero tetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,756,864 2018-11-02 2018-11-05 218421140012018 Shtese page per funksionin 2114001 Paga aparati bordero tetor 2018
    Bashkia Gramsh (0810) BELADI Gramsh 1,808,553 2018-10-31 2018-11-01 217421140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.119 dt 16.05.18,form njof kont,vend nr.1 dt 19.07.18,raport permbledhes,vend fit nr.114 dt 27.07.18,form njof fitu,preventiv,situacion nr.1,fat nr.620 dt 25.10.18,kontrat nr.5268 dt 27.08.18,,form sig kont