Treasury Transactions

Treasury Branch:

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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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  • 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)
    Dega e Thesarit Gramsh (0810) All All 2,113,663.00 75 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
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,454 2014-06-19 2014-06-19 6510100102014 Paga baze 1010010 Leje zakonshme Edlira Zogu Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,273 2014-06-19 2014-06-19 6610100102014 Paga baze 1010010 Tatim 10% leje zakonshme Edlira Zogu Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 16,500 2014-06-11 2014-06-12 5710100102014 Udhetim i brendshem 1010010 Djeta Muaj Maj 2014
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,921 2014-06-10 2014-06-10 5510100102014 Elektricitet 1010010 Sa paguar faturen nr.611631826 klenti nr.ELOG220004140437 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,728 2014-06-10 2014-06-10 5610100102014 Posta dhe sherbimi korrier Sa paguar faturen nr.149 date 30.05.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-06-03 2014-06-03 5410100102014 Udhetim i brendshem 1010010 Djeta Avni Bajrami Muaj Mars 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 97,578 2014-06-02 2014-06-02 5310100102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010010 Pagat Dega Thesarit Gramsh Maj 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-05-23 2014-05-23 5110100102014 Sherbime telefonike Sa paguar faturen nr.717708432 date 30.04.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,227 2014-05-16 2014-05-16 5010100102014 Elektricitet 1010010 Sa paguar faturat nr.610072516 klenti ELOG22004140437 ,faturen nr.610072514 klenti nr.ELOG 220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,202 2014-05-13 2014-05-14 4410100102014 Shtese page per funksionin 1010010 PAGA EDLIRA ZOGU MUAJ MARS 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,300 2014-05-07 2014-05-08 4310100102014 Udhetim i brendshem 1010010 Djeta Hekuran Meçi muaj prill 2014 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 154,788 2014-05-02 2014-05-02 4110100102014 Paga baze 1010010 Pagat Dega Thesarit Gramsh Prill 2014
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,600 2014-05-02 2014-05-02 4210100102014 Udhetim i brendshem 1010010 Djeta Hekuran Meçi muaj prill 2014 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-04-28 2014-04-28 4010100102014 Sherbime telefonike Sa paguar faturen nr.717507772 date 31.03.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,202 2014-04-22 2014-04-22 3710100102014 Shtese page per vjetersi ne pune 1010010 PAGA EDLIRA ZOGU MUAJ SHKURT 2014
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,445 2014-04-21 2014-04-22 3510100102014 Elektricitet 1010010 Sa paguar faturen nr.608993076 klenti nr.ELOG220004140437 , faturen nr.608993080 klenti nr.ELOG220004140438 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,206 2014-04-22 2014-04-22 3910100102014 Posta dhe sherbimi korrier Sa paguar fat.nr.734 dt:01.04.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300 2014-04-22 2014-04-22 3810100102014 Posta dhe sherbimi korrier Sa paguar fat.nr.687 dt:28.02.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 17,421 2014-04-21 2014-04-22 3610100102014 Elektricitet 1010010 Sa paguar faturat nr.606950006 klenti ELOG22004140437 Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-04-04 2014-04-04 2810100102014 Uje Sa paguar faturen e ujit nr.81 date 31.03.2014 nga Dega Thesarit Gramsh