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) POSTA SHQIPTARE SH.A Gramsh 1,735,740 2014-04-03 2014-04-03 15521140012014 Ndihme ekonomike 2114001 VKK nr.17 dt:02.04.2014 nd/ekonomike muaj mars 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-04-02 2014-04-02 15221140012014 Paga baze 2114001 PAGA Q.K.R MUAJ MARS 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 53,686 2014-04-02 2014-04-02 15121140012014 Paga baze 2114001 PAGA YMER KASMI MUAJ MARS 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,392 2014-04-02 2014-04-02 15321140012014 Paga baze 2114001 PAGA ARDIANA DRAGOTI MUAJ MARS 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,038 2014-03-28 2014-03-28 15021140012014 Shtese page per funksionin 2114001 PAGA ALI COHODARI MUAJ TETOR 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 86,366 2014-03-27 2014-03-27 14921140012014 Paga baze 2114001 PAGA ANIITA DUZHA MUAJ,SHTATOR,TETOR,NENTOR 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,317,560 2014-03-25 2014-03-26 14621140012014 Kompensime speciale te tjera 2114001 Paaftesia muaj mars 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,217,700 2014-03-25 2014-03-26 14721140012014 Pagese paaftesie 2114001 Paaftesia muaj mars 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 75,648 2014-03-25 2014-03-26 14821140012014 Shtese page per funksionin 2114001 PAGA YMER KUMRIA MUAJ GUSHT-SHTATOR 2013
    Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 400,000 2014-03-25 2014-03-26 14521140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykat nr.729 dt:23.03.2012,per llogari Antoneta Çobani,nr.133 dt:05.09.2012 per llogari Dalip Kotorri,nr.128 dt:05.09.2012 Aferdita Doka,nr.126 dt:05.09.2013 per llog Myslim Feka Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,000,500 2014-03-21 2014-03-21 14421140012014 Sherbimet bankare Sa paguar çeku nr.00363804 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 477,360 2014-03-19 2014-03-20 14121140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar muaj nentor,dhjetor 2013,janar,shkurt 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 53,040 2014-03-19 2014-03-20 14221140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Tatim keshilltar muaj nentor,dhjetor 2013,janar,shkurt 2014
    Bashkia Gramsh (0810) INTERSIG Gramsh 25,550 2014-03-19 2014-03-20 14321140012014 Shpenzimet e siguracionit te mjeteve te transportit Sa paguar fat.nr.107 dt:18.03.2014 ,siguracion mjeti nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARIOL CIMO Gramsh 85,100 2014-03-17 2014-03-18 12121140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Sa paguar fat.nr.04 dt:15.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARIOL CIMO Gramsh 34,900 2014-03-17 2014-03-18 12021140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Sa paguar fat.nr.02 dt:15.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARIOL CIMO Gramsh 27,000 2014-03-17 2014-03-18 12221140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Sa paguar fat.nr.03 dt:15.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ARIOL CIMO Gramsh 124,800 2014-03-17 2014-03-18 12321140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Sa paguar fat.nr.01 dt:15.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) FATMIR JANCE Gramsh 369,915 2014-03-18 2014-03-18 14021140012014 Sherbim per ngrohje Sa paguar fat.nr.03 dt:10.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,430 2014-03-12 2014-03-13 12221140012014 Unspecified Sa paguar fat.nr.11 dt:20.01.2014 nga Bashkia Gramsh