Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,739,292,607.00 8,425 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 2,183 2018-10-24 2018-10-25 208421140012018 Elektricitet 2114001 Fat nr.302385665 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,024 2018-10-24 2018-10-25 208621140012018 Elektricitet 2114001 Fat nr.302426738 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-24 2018-10-25 211021140012018 Elektricitet 2114001 Fat nr.302382231 date 25.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-24 2018-10-25 209221140012018 Elektricitet 2114001 Fat nr.302405503 date 29.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-24 2018-10-25 209721140012018 Elektricitet 2114001 Fat nr.302505369 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-24 2018-10-25 211121140012018 Elektricitet 2114001 Fat nr.302503351 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-24 2018-10-25 210521140012018 Elektricitet 2114001 Fat nr.302409808 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117 2018-10-24 2018-10-25 210621140012018 Elektricitet 2114001 Fat nr.302429489 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,763 2018-10-24 2018-10-25 209321140012018 Elektricitet 2114001 Fat nr.302435146 date 23.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,660 2018-10-24 2018-10-25 209421140012018 Elektricitet 2114001 Fat nr.302421006 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,578 2018-10-24 2018-10-25 211321140012018 Elektricitet 2114001 Fat nr.302444397 date 27.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117 2018-10-24 2018-10-25 210021140012018 Elektricitet 2114001 Fat nr.302384298 date 28.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,770 2018-10-24 2018-10-25 210421140012018 Elektricitet 2114001 Fat nr.302569462 date 28.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 167 2018-10-24 2018-10-25 210321140012018 Elektricitet 2114001 Fat nr.302442698 date 29.09.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,761,195 2018-10-23 2018-10-24 207221140012018 Pagese paaftesie 2114001 Njesia admin pishaj paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,147 2018-10-23 2018-10-24 205621140012018 Elektricitet 2114001 Fat nr.302398505 date 26.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,182 2018-10-23 2018-10-24 206421140012018 Elektricitet 2114001 Fat nr.302430239 date 26.09.2018
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 1,440,480 2018-10-23 2018-10-24 204221140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.181 dt30.07.2018,vend nr.1 dt 17.08.2018,raport permbl,vend fit nr.132 dt 27.08.2018,form njof kont,kont nr.5492 dt 31.08.2018,form sig kont,fat nr.23 dt 28.09.2018,flet hyrje nr.19 date 28.09.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,154,308 2018-10-23 2018-10-24 207521140012018 Pagese paaftesie 2114001 Njesia admin tunje paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-23 2018-10-24 204721140012018 Elektricitet 2114001 Fat nr.302576889 date 30.09.2018