Treasury Transactions

Treasury Branch:

Institution:

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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 239,380,201.00 618 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 439 2014-12-05 2014-12-09 73121140012014 Elektricitet 2114001 Sa pagaur fat.nr.616861358 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-12-05 2014-12-09 72821140012014 Elektricitet 2114001 Sa pagaur fat.nr.617335853 kontrata nr.EL0G220122141493 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 189,140 2014-12-05 2014-12-09 73321140012014 Elektricitet 2114001 Sa pagaur fat.nr.617288737,617288603,617288722,617288723,617288956,617288739,617288958,617288726,617271409,617288725 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 39,803 2014-12-05 2014-12-09 73221140012014 Elektricitet 2114001 Sa pagaur fat.nr.617934464,617934808,617935057 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 24,645 2014-12-05 2014-12-09 73021140012014 Elektricitet 2114001 Sa pagaur fat.nr.616984790,616984787,616984791,616984803,616984799 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 179,945 2014-12-05 2014-12-09 73421140012014 Elektricitet 2114001 Sa pagaur fat.nr.616984786,616984784,616984789,616984792,616984940,616984805,616984922,616984801,616984802 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 18,597 2014-12-05 2014-12-09 72921140012014 Elektricitet 2114001 Sa pagaur fat.nr.617288738,617288601,617288732 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2014-12-04 2014-12-05 72721140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Tatim keshilltar muaj Tetor ,Nentor 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 238,680 2014-12-04 2014-12-05 72621140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar muaj Tetor ,Nentor 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-12-03 2014-12-04 71721140012014 Shtese page per vjetersi ne pune 2114001 PAGA Q.K.R MUAJ NENTOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 677,954 2014-12-04 2014-12-04 72421140012014 Shtese page per funksionin 2114001 PAGA MUAJ GUSHT 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,553,916 2014-12-04 2014-12-04 72521140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ GUSHT 2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,048,354 2014-12-03 2014-12-04 71921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.43 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 365,500 2014-12-02 2014-12-02 71421140012014 Sherbimet bankare Sa paguar çeku nr.00396557 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-12-02 2014-12-02 71521140012014 Paga baze 2114001 PAGA ARDIANA DRAGOTI MUAJ NENTOR 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,926 2014-12-02 2014-12-02 70821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postra nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 365,500 2014-12-02 2014-12-02 71421140012014 Grant per femije te lindur Sa paguar çeku nr.00396557 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,107,210 2014-12-02 2014-12-02 70921140012014 Pagese paaftesie 2114001 Paaftesia muaj Nentor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-12-02 2014-12-02 71621140012014 Shtese page per vjetersi ne pune 2114001 PAGA YMER KASMI MUAJ NENTOR 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,321,080 2014-12-02 2014-12-02 70721140012014 Pagese paaftesie 2114001 Paaftesia muaj Nentore 2014 nga Bashkia Gramsh