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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  • 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 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) POSTA SHQIPTARE SH.A Gramsh 26,899 2018-10-23 2018-10-24 208321140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 206,045 2018-10-23 2018-10-24 207721140012018 Pagese paaftesie 2114001 Njesia admin sult paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 30,626 2018-10-23 2018-10-24 204521140012018 Elektricitet 2114001 Fat nr.302389432 date 26.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,125 2018-10-23 2018-10-24 204621140012018 Elektricitet 2114001 Fat nr.302453127 date 26.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 52,365 2018-10-23 2018-10-24 205421140012018 Elektricitet 2114001 Fat nr.302449571 date 23.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 42,251 2018-10-23 2018-10-24 205721140012018 Elektricitet 2114001 Fat nr.302444440 date 25.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-10-23 2018-10-24 206521140012018 Elektricitet 2114001 Fat nr.302519626 date 30.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 576,400 2018-10-23 2018-10-24 207121140012018 Pagese paaftesie 2114001 Njesia admin pishaj paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,145,698 2018-10-23 2018-10-24 207921140012018 Pagese paaftesie 2114001 Njesia admin skenderbegas paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,933,724 2018-10-23 2018-10-24 206921140012018 Pagese paaftesie 2114001 Paaftesia bordero tetor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 53,944 2018-10-23 2018-10-24 205921140012018 Elektricitet 2114001 Fat nr.302383073 date 30.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 352 2018-10-23 2018-10-24 206021140012018 Elektricitet 2114001 Fat nr.302429799 date 26.09.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 35,901 2018-10-23 2018-10-24 205321140012018 Elektricitet 2114001 Fat nr.302408377 date 27.09.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 38,000 2018-10-22 2018-10-23 203921140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.36 date 12.09.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.10 date 25.09.2018,police sigurimi nr.153,154 date 19.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 629,000 2018-10-22 2018-10-23 203121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Strehim familjet e permbytura,vendim nr.39 dt 22.05.2018,bordero tetor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 100,000 2018-10-22 2018-10-23 203321140012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.69 date 24.09.2018 kurim terapi intensive,konfirmim prefekti,bordero tetor 2018
    Bashkia Gramsh (0810) Blerina Sadiku Gramsh 284,400 2018-10-22 2018-10-23 203821140012018 Pajisje per perdorim policor 2114001 up nr.28 dt 09.08.2018,ftese per ofert,klasifikimi perfundimtar,preventiv,fat nr.791 date 19.09.2018,flet hyrje nr.68 date 01.10.2018,ekstrakt qkb
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 171,600 2018-10-22 2018-10-23 203421140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Detyrim prapambetur vendim gjykate nr.387(747) dt 21.02.2011 per llog Genci Cela
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-10-22 2018-10-23 203721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.849 date 08.10.2018,ekstrakt qkb
    Bashkia Gramsh (0810) KASTRATI Gramsh 472,293 2018-10-22 2018-10-23 203621140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1659 dt 12.03.2018,fat nr.6 date 04.10.2018,flet hyrje nr.70 date 04.10.2018