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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 184 2018-10-26 2018-10-29 216021140012018 Elektricitet 2114001 Fat nr.302427934 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 214821140012018 Elektricitet 2114001 Fat nr.302508505 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 402 2018-10-26 2018-10-29 216221140012018 Elektricitet 2114001 Fat nr.302411075 date 25.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,700 2018-10-26 2018-10-29 216621140012018 Udhetim i brendshem 2114001 Djeta bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 604 2018-10-26 2018-10-29 215621140012018 Elektricitet 2114001 Fat nr.302432158 date 25.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215321140012018 Elektricitet 2114001 Fat nr.302414072 date 29.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 216121140012018 Elektricitet 2114001 Fat nr.302515118 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 215421140012018 Elektricitet 2114001 Fat nr.302616058 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-26 2018-10-29 214921140012018 Elektricitet 2114001 Fat nr.302614883 date 30.09.2018
    Bashkia Gramsh (0810) C.E.C GROUP Gramsh 2,154,000 2018-10-26 2018-10-29 194421140012018 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.42 dt 19.02.18,vend nr.2 dt 30.04.18,raport permb,vend fit nr.66 dt 09.05.18,form njof fit,kont nr.3489 dt 23.05.18,akt dorezim nr.6436 dt 01.10.18,fat nr.21 dt 05.10.18,flet hyr nr.72 dt 08.10.18
    Bashkia Gramsh (0810) SHOQ.PER AUTONOMI VENDORE Gramsh 150,000 2018-10-26 2018-10-29 216921140012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2114001 Kuote anetaresie e shoqates se bashkive nga bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 7,500 2018-10-26 2018-10-29 216521140012018 Udhetim i brendshem 2114001 Djeta bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 440 2018-10-25 2018-10-26 214121140012018 Elektricitet 2114001 Fat nr.302507091 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,828 2018-10-25 2018-10-26 214421140012018 Elektricitet 2114001 Fat nr.302573157 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,219 2018-10-25 2018-10-26 213621140012018 Elektricitet 2114001 Fat nr.302611803 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,021 2018-10-25 2018-10-26 214021140012018 Elektricitet 2114001 Fat nr.302521726 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,265 2018-10-25 2018-10-26 212221140012018 Elektricitet 2114001 Fat nr.302447183 date 29.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 360 2018-10-25 2018-10-26 213221140012018 Elektricitet 2114001 Fat nr.302565858 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 96,862 2018-10-25 2018-10-26 211621140012018 Elektricitet 2114001 Fat nr.302445879 date 22.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 458 2018-10-25 2018-10-26 211921140012018 Elektricitet 2114001 Fat nr.302388319 date 30.09.2018