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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ANDREA BALLIU Gramsh 240,000 2014-03-07 2014-03-10 10221140012014 Unspecified Sa paguar diferenc.fat.nr.19 dt:16.02.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 300,000 2014-03-07 2014-03-10 10521140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,780 2014-03-07 2014-03-10 8821140012014 Unspecified 2114001 Kontrata EL0G220004140441 nr.fat.601952565 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 200,000 2014-03-07 2014-03-10 10421140012014 Unspecified Vendim gjykat nr.729 dt:23.03.2012,per llogari Antoneta Çobani nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 41,364 2014-03-07 2014-03-10 8921140012014 Unspecified 2114001 Kontrata G144062,G143086,G143087,G140812,G141293,G142511,G142336,G142333, nr.fat.6010305285,601304516,601304508,601304511,601304388,601305290,601305287,601305283,601305286 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 212,874 2014-03-07 2014-03-10 9121140012014 Unspecified 2114001 Kontrata G144061,G141297,G141771,G142512,G140814,G144064,G141296,G142744,G143512, nr.fat.601304515,601305292,601305282,601305289,601304385,601304518,601305294,601305281,601305539 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,956 2014-03-07 2014-03-10 9521140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.602865815 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,106 2014-03-07 2014-03-10 9821140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.133720602 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 73,694 2014-03-07 2014-03-10 10821140012014 Unspecified 2114001 PAGA DHURATA CIMO MUAJ NENTOR,DHJETOR 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 81,952 2014-03-07 2014-03-10 10921140012014 Unspecified 2114001 PAGA KADRI FEIMI GUSHT,SHTATOR 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,960 2014-03-07 2014-03-10 10321140012014 Unspecified 2114001 Vednim gjykata apelit nr.42 dt:22.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,751 2014-03-07 2014-03-10 10021140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.93181477 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 584,780 2014-03-07 2014-03-10 10621140012014 Unspecified Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 4,696 2014-03-07 2014-03-10 9721140012014 Unspecified 2114001 Kontrata EL0G220003142715 nr.fat.142712796 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 5,612 2014-03-05 2014-03-06 8621140012014 Unspecified Sa paguar taksa vjetore fatura nr.112030599 date 04.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,730 2014-03-05 2014-03-06 8521140012014 Unspecified Sa paguar kualidim mjeti fatura nr.55 EL date 05.03.2014 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,735,740 2014-03-05 2014-03-05 8421140012014 Unspecified 2114001 Pagesa Ndima Ekonomike Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 53,686 2014-03-04 2014-03-05 8121140012014 Unspecified 2114001 PAGA MUAJ SHKURT 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,392 2014-03-04 2014-03-05 8021140012014 Unspecified 2114001 PAGA MUAJ SHKURT 2014
    Bashkia Gramsh (0810) BUJAR BUNDO Gramsh 78,000 2014-02-24 2014-02-24 7721140012014 Unspecified Sa paguar fat.nr.02 dt:13.02.2014 nga Bashkia Gramsh