Treasury Transactions 2015-2018

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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

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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) UJESJELLSI GRAMSH Gramsh 5,400 2018-10-16 2018-10-17 197921140012018 Uje 2114001 Kontrate nr.12000219,fat nr.73946 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 37,368 2018-10-16 2018-10-17 197621140012018 Uje 2114001 Kontrate nr.12000222,fat nr.73949 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,188 2018-10-16 2018-10-17 198121140012018 Uje 2114001 Kontrate nr.12000203,fat nr.73930 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 972 2018-10-16 2018-10-17 198821140012018 Uje 2114001 Kontrate nr.12000210,fat nr.73937 date 30.09.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 10,476 2018-10-16 2018-10-17 196921140012018 Uje 2114001 Kontrate nr.12000256,fat nr.73974 date 30.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,890 2018-10-15 2018-10-16 196821140012018. Posta dhe sherbimi korrier 2114001 Fat nr.186 date 30.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 386,000 2018-10-11 2018-10-12 196721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,223,900 2018-10-10 2018-10-11 196621140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 879,880 2018-10-10 2018-10-11 197221140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 946,520 2018-10-10 2018-10-11 197021140012018 Ndihme ekonomike 2114001 Njesia admin tunje vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 693,180 2018-10-10 2018-10-11 197521140012018 Ndihme ekonomike 2114001 Njesia admin lenie vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 573,540 2018-10-10 2018-10-11 197421140012018 Ndihme ekonomike 2114001 Njesia admin kushove vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 374,120 2018-10-10 2018-10-11 197121140012018 Ndihme ekonomike 2114001 Njesia admin sult vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,594,780 2018-10-10 2018-10-11 196921140012018 Ndihme ekonomike 2114001 Njesia admin kukur vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) FAMSH - ALBANIA Gramsh 154,560 2018-10-10 2018-10-11 196221140012018 Karburant dhe vaj 2114001 up nr.7 date 05.02.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.6 date 20.09.2018,flet hyrje nr.18 date 20.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 67,864 2018-10-10 2018-10-11 197621140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,566,140 2018-10-10 2018-10-11 196821140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,110,620 2018-10-10 2018-10-11 196721140012018 Ndihme ekonomike 2114001 Njesia admin pishaj vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,079,820 2018-10-10 2018-10-11 197321140012018 Ndihme ekonomike 2114001 Njesia admin porocan vendim nr.9 dt 08.10.2018 nd.ekonomike bordero shtator 2018
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-10-10 2018-10-11 196521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.4 date 30.09.2018 mirmb varrezave muaj shtator,situacion nr.9 dt 30.09.2018