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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  • 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) DEGA TATIMEVE GRAMSH Gramsh 17,865 2014-02-20 2014-02-21 4321140012014 Unspecified 2114001 Sig.shoq 15% Nr.Serial K47103817T3Y401E mua dhjetor 2013 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 361,137 2014-02-20 2014-02-21 4021140012014 Unspecified 2114001 Sig.shoq 15% Nr.Serial K47103817T3Y401E mua dhjetor 2013 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2014-02-20 2014-02-21 5121140012014 Unspecified 2114001 Sig.shend 1.7% Nr.Serial K47103817T3Y401E mua dhjetor 2013 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,385 2014-02-20 2014-02-21 3921140012014 Unspecified 2114001 Kontr.suplem 3% Nr.Serial K47103817T3Y401E mua dhjetor 2013 Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2014-02-20 2014-02-21 4921140012014 Unspecified 2114001 Tatim page 10% Nr.Serial K47103817T3Y402C mua dhjetor 2013 Bashkia Gramsh
    Bashkia Gramsh (0810) REZART SHPK Gramsh 425,532 2014-02-18 2014-02-19 24/121140012014 Unspecified 2114001 Sa paguar diferenc fat.nr.39 dt:23.03.2012 objekti sistemim sheshi agjensia Bashkia Gramsh
    Bashkia Gramsh (0810) REZART SHPK Gramsh 150,000 2014-02-18 2014-02-19 2421140012014 Unspecified 2114001 Sa xhiruar 5% garanci defekti objekti sistemim asfaltim sheshi agjensi Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 480,000 2014-02-18 2014-02-19 2921140012014 Unspecified 2114001 Vednim gjykata apelit nr.42 dt:22.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2014-02-18 2014-02-19 3121140012014 Unspecified 2114001 Bonus Dritan Bici muaj dhjetor 2013
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,619,806 2014-02-18 2014-02-19 3421140012014 Unspecified 2114001 PAGA MUAJ QERSHOR,KORRIK 2013
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2014-02-18 2014-02-19 3221140012014 Unspecified 2114001 Tatim bonus muaj dhjetor 2013
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 20,936 2014-02-18 2014-02-18 3621140012014 Unspecified 2114001 Sa paguar fat:143188736,143188618,143188735,143189853,143190154,143188737 Bashkia Gramsh
    Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 300,000 2014-02-17 2014-02-18 2821140012014 Unspecified Vendim gjykat nr.729 dt:23.03.2012,per llogari Antoneta Çobani,nr.133 dt:05.09.2012 per llogari Dalip Kotorri,nr.128 dt:05.09.2012 Aferdita Doka,nr.133 dt:05.09.2012 Bashkia Gramsh
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 100,000 2014-02-17 2014-02-18 2721140012014 Unspecified Sa paguar vendim gjykate per llogari Jashar Hoxha nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,000,500 2014-02-17 2014-02-18 2621140012014 Unspecified Sa paguar çeku nr.00363807 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 136,325 2014-02-18 2014-02-18 3521140012014 Unspecified 2114001 Sa paguar fat:142712796,142598142,142598140,142598628,142598039 Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 23,441 2014-02-18 2014-02-18 3321140012014 Unspecified 2114001 Sa paguar fat:142195022,142194868,142195098,142195023 kontrata EL0G220008142511,EL0G220010143087,EL0G220127143512,EL0G220008142512 Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,045,928 2014-02-17 2014-02-18 2521140012014 Unspecified Sa paguar diferenc fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 210,386 2014-02-18 2014-02-18 3421140012014 Unspecified 2114001 Sa paguar fat:14228085,142280083,142280091,142280439,142280081,142280089,142279436,142279320,142280086,142280082,142280090 Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,226,646 2014-02-14 2014-02-17 2421140012014 Unspecified 2114001 PAGA MUAJ QERSHOR,KORRIK 2013