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) POSTA SHQIPTARE SH.A Gramsh 744 2018-09-27 2018-09-28 190921140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.129 date 31.05.2015
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,824 2018-09-27 2018-09-28 190721140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.875 date 31.08.2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300 2018-09-27 2018-09-28 190621140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.877 date 31.08.2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 648 2018-09-27 2018-09-28 191021140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.198 date 30.04.2015
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,954 2018-09-27 2018-09-28 190821140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.127 date 31.05.2015
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,506 2018-09-27 2018-09-28 190421140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.107 date 31.05.2012
    Bashkia Gramsh (0810) NIKA Gramsh 689,436 2018-09-27 2018-09-28 189321140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.185,186 dt 17.09.2018,flet hyr nr.16,17 dt 17.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,516 2018-09-27 2018-09-28 190221140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.81 date 30.04.2012
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,100 2018-09-27 2018-09-28 189921140012018 Posta dhe sherbimi korrier 2114001 Detyrim i prapambetur fat nr.136 date 30.06.2012
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 17,200 2018-09-26 2018-09-27 189121140012018 Shpenzime per honorare 2114001 Transport nxenesve autike bordero maj-qershor 2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 1,728,291 2018-09-24 2018-09-27 185121140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.115 dt 16.05.2018,preventiv,situ nr1,fat nr.18.09.2018,vend nr.1 dt 19.06.2018,raport permbl,vend fit nr.92 dt 27.06.2018,for njof fit,kont nr.4576 dt 16.08.2018,form sig kontr,amendament nr.4576/5 dt 17.09.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 2,427,328 2018-09-26 2018-09-27 185321140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.173 dt 19.07.2018,prevetniv,situac nr.1,fat nr.30 dt 18.09.2018,vend nr.1 dt 22.08.2018,raport permb,vedn fit nr.139 dt 30.08.2018,form njof fitu,kontrat nr.5685 dt 06.09.2018,form sig kont
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 554 2018-09-21 2018-09-25 187621140012018 Elektricitet 2114001 Fat nr.302122129 date 30.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 188321140012018 Elektricitet 2114001 Fat nr.302235302 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 187321140012018 Elektricitet 2114001 Fat nr.302127045 date 30.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 186621140012018 Elektricitet 2114001 Fat nr.302245469 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 187221140012018 Elektricitet 2114001 Fat nr.302247059 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 187421140012018 Elektricitet 2114001 Fat nr.302240760 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 188421140012018 Elektricitet 2114001 Fat nr.302234221 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-09-21 2018-09-24 187521140012018 Elektricitet 2114001 Fat nr.302235609 date 31.08.2018