Treasury Transactions 2015-2018

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

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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)
    All UJESJELLSI GRAMSH All 29,371,028.00 865 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
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,498,643 2018-12-03 2018-12-04 2721140152018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114001 Paga bordero nentor 2018
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 11,800 2018-11-27 2018-12-03 34010160262018 Uje Drejt Policise Qarkut Elbasan uje kontr nr 74 ft nr 82680
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 146,988 2018-11-26 2018-11-27 43210130692018 Uje 1013069 Kontrate nr.265,266 fat nr.82666,82667 date 31.10.2018
    Zyra Punesimit Elbasan (0808) UJESJELLSI GRAMSH Elbasan 216 2018-11-19 2018-11-20 52210101882018 Uje 1010188 Zyra Punes Shp uje kontr 12000270
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-11-19 2018-11-20 17110111002018 Uje 1011100 Kontrate nr.12000267 fat nr.82668 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,376 2018-11-14 2018-11-15 227221140012018 Uje 2114001 Fatura 82617 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,024 2018-11-14 2018-11-15 227721140012018 Uje 2114001 Fatura 82622 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-11-14 2018-11-15 226621140012018 Uje 2114001 Fatura 82652 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 6,588 2018-11-14 2018-11-15 227921140012018 Uje 2114001 Fatura 82624 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 972 2018-11-14 2018-11-15 227821140012018 Uje 2114001 Faturta 82623 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,564 2018-11-14 2018-11-15 227621140012018 Uje 2114001 Fatura 82621 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 10,044 2018-11-14 2018-11-15 227021140012018 Uje 2114001 Fatura 82615 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 324 2018-11-14 2018-11-15 226421140012018 Uje 2114001 Fatura 84766 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 648 2018-11-14 2018-11-15 228021140012018 Uje 2114001 Fatura 82625 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,296 2018-11-14 2018-11-15 227321140012018 Uje 2114001 Fatura 82618 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,968 2018-11-14 2018-11-15 226721140012018 Uje 2114001 Fatura 82612 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 21,924 2018-11-14 2018-11-15 228721140012018 Uje 2114001 Fatura 82636 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 15,336 2018-11-14 2018-11-15 228621140012018 Uje 2114001 Fatura 82629 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-11-14 2018-11-15 227521140012018 Uje 2114001 Fatura 82620 date 31.10.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,560 2018-11-14 2018-11-15 227121140012018 Uje 2114001 Fatura 82616 date 31.10.2018