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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  • 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)
    Zyra e Punes Gramsh (0810) All All 17,294,950.00 104 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
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,551 2014-07-14 2014-07-15 9210250102014 Shtese page per vjetersi ne pune 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,360 2014-07-15 2014-07-15 9510250102014 Elektricitet 1025010 Kontrata nr.EL0G220004140440 nr.fat.612839590 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-07-15 2014-07-15 9910250102014 Sherbime telefonike Sa paguar fat.nr.28 dt:05.06.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 408 2014-07-15 2014-07-15 9710250102014 Posta dhe sherbimi korrier Sa paguar fat.nr.825 dt:30.06.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 3,359 2014-07-15 2014-07-15 9410250102014 Elektricitet 1025010 Kontrata nr.EL0G220004140440 nr.fat.611631830 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 468 2014-06-17 2014-06-18 9110250102014 Posta dhe sherbimi korrier 1025010 Sa paguar fat.nr.792 dt:31.05.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 547,501 2014-06-13 2014-06-16 8610250102502014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025010 Vend gjyqesor nr.165 dt:23.07.2007 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,351,505 2014-06-04 2014-06-04 8410250102014 Kompensim papunesie per personat e siguruar Sa paguar pages papunesie nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,551 2014-06-02 2014-06-02 8210250102014 Paga baze 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-05-20 2014-05-20 81101250102014 Sherbime telefonike Sa paguar fat.nr.21 dt:06.05.2014 nga Z.Punesimit Gramsh
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 10,000 2014-05-14 2014-05-14 7910250102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025010 Vend gjyqesor nr.165 dt:23.07.2007 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,808 2014-05-14 2014-05-14 7210250102014 Uje Sa paguar fat.nr.103 dt:30.04.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 822 2014-05-14 2014-05-14 7310250102014 Posta dhe sherbimi korrier Sa paguar fat.nr.761 dt:30.04.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RUDIN BARDHOSHI Gramsh 10,900 2014-05-14 2014-05-14 8010250102014 Kancelari Sa paguar fat.nr.0001813 dt:17.04.2014 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 4,737 2014-05-14 2014-05-14 7110250102014 Elektricitet 1025010 Kontrata nr.EL0G220004140440 nr.fat.610072515 nga Zyra e Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,458 2014-05-05 2014-05-05 6610250102014 Posta dhe sherbimi korrier Sa paguar shpenzime poste faturen nr.690 date:28.02.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 558 2014-05-05 2014-05-05 6810250102014 Posta dhe sherbimi korrier Sa paguar shpenzime poste faturen nr.729 date:31.03.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,551 2014-05-02 2014-05-02 6910250102014 Shtese page per funksionin 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,504,397 2014-05-02 2014-05-02 7010250102014 Kompensim papunesie per personat e siguruar Sa paguar pages papunesie nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-04-24 2014-04-24 6710250102014 Sherbime telefonike Sa paguar fat.nr.15 dt:02.04.2014 nga Z.Punesimit Gramsh