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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 409 2014-12-15 2014-12-15 74921140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.606948016 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 394 2014-12-15 2014-12-15 75121140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.608871421 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 423 2014-12-15 2014-12-15 74721140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.603877217 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 358 2014-12-15 2014-12-15 75621140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.615067271 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 430 2014-12-15 2014-12-15 74621140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.602691085 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 350 2014-12-15 2014-12-15 75721140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.616336258 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-12-15 2014-12-15 74521140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.63471669 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 132 2014-12-15 2014-12-15 74321140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.135614598 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 372 2014-12-15 2014-12-15 75421140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.612837380 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 401 2014-12-15 2014-12-15 75021140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.607823954 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 365 2014-12-15 2014-12-15 75521140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.613926246 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 416 2014-12-15 2014-12-15 74821140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.605066449 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 480 2014-12-15 2014-12-15 74421140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.92486242 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 24,084 2014-12-11 2014-12-11 73921140012014 Uje 2114001 Sa paguar fat.nr.347 dt:27.11.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 9,092,717 2014-12-11 2014-12-11 74221140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Sa paguar fat.nr.13855516 dt:30.11.2014,situacion pjesor nr.2 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,397 2014-12-11 2014-12-11 74021140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718977558,718987141,718992861 dt:30.11.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 74,844 2014-12-11 2014-12-11 73821140012014 Uje 2114001 Sa paguar fat.nr.347 dt:27.11.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,118 2014-12-11 2014-12-11 74121140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718992861,718987170,719036491 dt:30.11.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 124,000 2014-12-11 2014-12-11 73721140012014 Pjese kembimi, goma dhe bateri 2114001 Sa paguar fat.nr.30 dt:01.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,300,500 2014-12-10 2014-12-10 73521140012014 Udhetim i brendshem Sa paguar çeku nr.00396560 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh