Treasury Transactions

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
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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) PIRRO VERUSHI Gramsh 9,900 2014-03-12 2014-03-13 12121140012014 Unspecified Sa paguar fat.nr.37 dt:15.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 21,624 2014-03-12 2014-03-13 11521140012014 Unspecified Sa paguar fat.nr.51 dt:10.08.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 68,010 2014-03-12 2014-03-13 11621140012014 Unspecified Sa paguar fat.nr.60 dt:10.09.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 758,470 2014-03-12 2014-03-13 11421140012014 Unspecified Sa paguar fat.nr.1888 dt:15.07.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,870 2014-03-12 2014-03-13 12021140012014 Unspecified Sa paguar fat.nr.38 dt:15.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 14,292 2014-03-12 2014-03-13 1121140012014 Unspecified 2114001 Sa paguar fat.nr.38 dt:08.07.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 138,740 2014-03-12 2014-03-13 11321140012014 Unspecified Sa paguar fat.nr.35 dt:21.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 10,000 2014-03-12 2014-03-13 11821140012014 Unspecified Sa paguar fat.nr.09 dt:12.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,920 2014-03-12 2014-03-13 11921140012014 Unspecified Sa paguar fat.nr.10 dt:15.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 167,440 2014-03-12 2014-03-13 11721140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 522,869 2014-03-11 2014-03-11 11021140012014 Unspecified 2114001 Sig shoqeror 15% urdher pagese nr.K47103817T3ZE01L muaj shtator nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2014-03-10 2014-03-11 11121140012014 Unspecified 2114001 Djeta muaj shkurt 2014 Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 573,030 2014-03-07 2014-03-10 10721140012014 Unspecified Sa paguar diferenc.fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 200,000 2014-03-07 2014-03-10 11021140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,546 2014-03-07 2014-03-10 9421140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.604186839 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,121 2014-03-07 2014-03-10 9021140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.606626811 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,297 2014-03-07 2014-03-10 9621140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.601787895 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,165 2014-03-07 2014-03-10 9321140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.605305552 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,841 2014-03-07 2014-03-10 10121140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.92212057 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,058 2014-03-07 2014-03-10 9921140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.132700239 nga Bashkia Gramsh