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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) KOMJANI G Gramsh 1,211,030 2018-10-22 2018-10-23 203521140012018 Karburant dhe vaj 2114001 Fatura nr.3729 date 01.10.2018 ,fletehyrja nr.67 date 01.10.2018
    Bashkia Gramsh (0810) Pavli Buzo Gramsh 648,000 2018-10-22 2018-10-23 204121140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.32 date 27.08.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.85 date 28.09.2018,flet hyrje nr.69 date 01.10.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,000 2018-10-22 2018-10-23 203221140012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.70,71 date 24.09.2018 kurim terapi intensive dhe shpenzime varrimi,konfirmim prefekti,bordero tetor 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,296 2018-10-18 2018-10-19 200221140012018 Uje 2114001 Kontrate nr.12000249,fat nr.73970 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-10-18 2018-10-19 201521140012018 Uje 2114001 Kontrate nr.12000230,fat nr.73956 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-10-18 2018-10-19 199321140012018 Uje 2114001 Kontrate nr.12000240,fat nr.73964 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-10-18 2018-10-19 199621140012018 Uje 2114001 Kontrate nr.12000237,fat nr.73962 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 756 2018-10-18 2018-10-19 200021140012018 Uje 2114001 Kontrate nr.12000253,fat nr.73972 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 864 2018-10-18 2018-10-19 201621140012018 Uje 2114001 Kontrate nr.12000231,fat nr.73957 date 30.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 82,432 2018-10-18 2018-10-19 202821140012018 Ndihme ekonomike 2114001 Njesia admin lenie komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 100,000 2018-10-18 2018-10-19 202021140012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 vkb nr.68 dt 24.09.2018 ndihme kurimi terapi intensive,konfirmim prefekti,bordero tetor 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-10-18 2018-10-19 199521140012018 Uje 2114001 Kontrate nr.12000242,fat nr.73966 date 30.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 235,704 2018-10-18 2018-10-19 202321140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 140,392 2018-10-18 2018-10-19 202421140012018 Ndihme ekonomike 2114001 Njesia admin tunje komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 220,912 2018-10-18 2018-10-19 202721140012018 Ndihme ekonomike 2114001 Njesia admin porocan komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-10-18 2018-10-19 200521140012018 Uje 2114001 Kontrate nr.27000114,fat nr.76083 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,024 2018-10-18 2018-10-19 200721140012018 Uje 2114001 Kontrate nr.12000245,fat nr.73968 date 30.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 212,520 2018-10-18 2018-10-19 202121140012018 Ndihme ekonomike 2114001 Bashkia Gramsh komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 297,528 2018-10-18 2018-10-19 203021140012018 Ndihme ekonomike 2114001 Njesia admin pishaj komp.energjie bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,862 2018-10-18 2018-10-19 203121140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komison 0.6% sherbim postar