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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 171 2018-09-19 2018-09-20 178221140012018 Elektricitet 2114001 Fat nr.302168958 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,192 2018-09-19 2018-09-20 180421140012018 Elektricitet 2114001 Fat nr.302235618 date 31.08.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,099,718 2018-09-19 2018-09-20 179321140012018 Pagese paaftesie 2114001 Njesia admin skenderbegas paaftesia bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,400 2018-09-18 2018-09-19 177221140012018 Udhetim i brendshem 2114001 Djeta bordero shtator 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 214,472 2018-09-18 2018-09-19 176621140012018 Ndihme ekonomike 2114001 Njesia admi porocan komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 255,024 2018-09-18 2018-09-19 176221140012018 Ndihme ekonomike 2114001 Njesia admi kodovjat komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-09-18 2018-09-19 175921140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.821 date 06.09.2018,ekstrakt qkb
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,696 2018-09-18 2018-09-19 176321140012018 Ndihme ekonomike 2114001 Njesia admi tunje komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 155,848 2018-09-18 2018-09-19 176521140012018 Ndihme ekonomike 2114001 Njesia admi skenderbegas komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 124,936 2018-09-18 2018-09-19 176821140012018 Ndihme ekonomike 2114001 Njesia admi kushove komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,985 2018-09-18 2018-09-19 177021140012018 Posta dhe sherbimi korrier 2114001 Bashkia Geamsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 27,858 2018-09-18 2018-09-19 175721140012018 Shpenzime te tjera transporti 2114001 Fat nr.1800375739,1800375744 date 14.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 283,360 2018-09-18 2018-09-19 176121140012018 Ndihme ekonomike 2114001 Njesia admi kukur komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 82,432 2018-09-18 2018-09-19 176721140012018 Ndihme ekonomike 2114001 Njesia admi lenie komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 3,920 2018-09-18 2018-09-19 175821140012018 Shpenzime te tjera transporti 2114001 Fat nr.521EL date 14.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 454,112 2018-09-18 2018-09-19 177321140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat e nxenesve bordero shtator 2018,ceku nr.00479668
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 217,672 2018-09-18 2018-09-19 176021140012018 Ndihme ekonomike 2114001 Bashkia Gramsh komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 48,944 2018-09-18 2018-09-19 176421140012018 Ndihme ekonomike 2114001 Njesia admi sult komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-09-18 2018-09-19 175821140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.751 date 31.07.2018,ekstrakt qkb
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 884,000 2018-09-18 2018-09-19 1771/121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Strehim familjet e permbytura,vendim nr.39 dt 22.05.2018,konfirmim prefekti,bordero shtator 2018