Treasury Transactions 2015-2018

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)
    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) Blerina Osmani Gramsh 743,880 2018-10-31 2018-11-01 217221140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.40 date 02.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.15 date 18.10.2018,flet hyrje nr.75 date 18.06.2018
    Bashkia Gramsh (0810) ELVIRA KOÇI Gramsh 62,000 2018-10-31 2018-11-01 204421140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.2 date 23.10.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 15,813,305 2018-10-31 2018-11-01 216721140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.91 dt 23.04.2018,vendim nr.1 dt 18.06.2018,raport permble,vend fitus nr.102 dt 09.07.2018,for njof kont,for njof fit,preventiv,situacion nr.3,fat nr.36 dt 24.10.2018,kontrat nr.4577 dt 16.07.2018
    Bashkia Gramsh (0810) KOMJANI G Gramsh 613,341 2018-10-31 2018-11-01 217321140012018 Karburant dhe vaj 2114001 Fatura nr.3735 date 29.10.2018 ,flete hyrja nr.76 date 29.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 34,700 2018-10-31 2018-11-01 217621140012018 Udhetim i brendshem 2114001 Djeta bordero tetor 2018
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 859,048 2018-10-31 2018-11-01 217121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.39 date 03.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.788 date 10.10.2018,flet hyrje nr.74 date 10.10.2018
    Bashkia Gramsh (0810) G & L Gramsh 10,513 2018-10-31 2018-11-01 217521140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.37 dt 18.09.2018,ftese per ofert,klasifikimi perfundimtar,kontrat nr.6285 dt 25.09.2018,fat nr.181 dt 26.09.2018
    Bashkia Gramsh (0810) ELVIRA KOÇI Gramsh 104,700 2018-10-31 2018-11-01 204321140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr. 51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.1 date 10.10.2018
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 527,944 2018-10-31 2018-11-01 204021140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci defekti objekti "KUZ Cekin",akt-kolaudim dt 15.01.2015,urdher nr.118 dt 16.05.2018,vendim nr.170 dt 12.10.2018,cerftifikat perfundimtare dt 12.10.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 214721140012018 Elektricitet 2114001 Fat nr.302448438 date 28.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 587 2018-10-26 2018-10-29 215221140012018 Elektricitet 2114001 Fat nr.302575483 date 29.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215721140012018 Elektricitet 2114001 Fat nr.302436096 date 23.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215921140012018 Elektricitet 2114001 Fat nr.302502189 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 554 2018-10-26 2018-10-29 216321140012018 Elektricitet 2114001 Fat nr.302408790 date 24.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215121140012018 Elektricitet 2114001 Fat nr.302610543 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,494 2018-10-26 2018-10-29 215821140012018 Elektricitet 2114001 Fat nr.302417372 date 29.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215021140012018 Elektricitet 2114001 Fat nr.302497024 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 500,000 2018-10-26 2018-10-29 216821140012018 Uje 2114001 Bashkia Gramsh financim per ujesjellsin Gramsh sipas vkb nr.100 date 26.12.2017
    Bashkia Gramsh (0810) C.E.C GROUP Gramsh 1,950,000 2018-10-26 2018-10-29 195321140012018 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.43 dt 19.02.2018,vend nr.2 dt 30.04.18,raport permb,vend fit nr.65 dt 09.05.18,form njof fit,kont nr.5488 dt 23.05.18,akt dorezim nr.6435 dt 01.10.2018,fat nr.20 dt 05.10.18,flet hyr nr.73 dt 08.10.18
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,091 2018-10-26 2018-10-29 215521140012018 Elektricitet 2114001 Fat nr.302404056 date 28.09.2018