Treasury Transactions 2015-2018

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-10-02 2018-10-03 193421140012018 Paga baze 2114001 Paga gj.civile bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 450,213 2018-10-02 2018-10-03 193021140012018 Paga baze 2114001 Paga zjarrfiksja bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 305,623 2018-10-02 2018-10-03 193621140012018 Paga baze 2114001 Paga pyjore bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 119,218 2018-10-02 2018-10-03 194021140012018 Paga baze 2114001 Paga ruralja bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,742,790 2018-10-02 2018-10-03 192721140012018 Paga baze 2114001 Paga aparati bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-10-02 2018-10-03 193821140012018 Shtese page per vjetersi ne pune 2114001 Paga bordi kullimit bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 603,710 2018-10-02 2018-10-03 193921140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 628,297 2018-10-02 2018-10-03 192821140012018 Shtese page per funksionin 2114001 Paga aparati bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,854 2018-10-02 2018-10-03 192421140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parauniversitar bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 74,420 2018-10-02 2018-10-03 192321140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parashkollor bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 170,433 2018-10-02 2018-10-03 193121140012018 Paga baze 2114001 Paga zjarrfiksja bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,722 2018-10-02 2018-10-03 192521140012018 Paga baze 2114001 Paga konvikti bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-10-02 2018-10-03 193221140012018 Paga baze 2114001 Paga qkr bordero shtator 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-10-02 2018-10-03 193321140012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 301,578 2018-10-02 2018-10-03 193521140012018 Shtese page per vjetersi ne pune 2114001 Paga pyjore bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,167 2018-10-02 2018-10-03 192621140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,829,361 2018-10-02 2018-10-03 192921140012018 Shtese page per vjetersi ne pune 2114001 Paga aparati bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-10-02 2018-10-03 193721140012018 Shtese page per funksionin 2114001 Paga pyjore bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,929 2018-10-02 2018-10-03 194121140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero shtator 2018
    Bashkia Gramsh (0810) Altion Basha Gramsh 597,600 2018-10-01 2018-10-02 189421140012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.26 dt 20.07.2018,ftese per ofert,preventiv,klasifikimi perfundmitar,porcesv fituesi,situacion,fat nr.13.09.2018,kontrat nr.4976 dt 06.08.2018,amendament nr.4976 dt 01.10.2018,urdher nr.216 dt 01.10.2018,akt marrje dorezim