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

  • Institution 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)
    Sp. Gramsh (0810) All All 487,556,447.00 1,661 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
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-11-24 2016-11-25 33010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5618 date 01.11.2016,flet hyrje nr.99 date 01.11.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 8,304 2016-11-24 2016-11-25 32610130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.364 date 02.11.2016,flet hyje nr.100 dt 02.11.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 50,976 2016-11-24 2016-11-25 33210130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.353 date 13.10.2016
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 222,979 2016-11-24 2016-11-25 33810130692016 Elektricitet 1013069 Fat,nr.646440770 date:31.10.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 31,800 2016-11-24 2016-11-25 32710130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.366 date 08.11.2016,flet hyje nr.101 dt 08.11.2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 71,290 2016-11-18 2016-11-18 31810130692016 Shtese page per vjetersi ne pune 1013069 Paga me kontrate bordero nentor 2016
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 721,112 2016-11-18 2016-11-18 32410130692016 Karburant dhe vaj 1013069 Fat nr.74 date 10.11.2016
    Sp. Gramsh (0810) GENTIAN SADIKU Gramsh 730,800 2016-11-18 2016-11-18 32310130692016 Uniforma dhe veshje te tjera speciale 1013069 U.P nr.73 dt 11.10.2016,ftes per ofert dt 03.11.2016,vlersimi perfundimtar,njoftim fituesi,fat nr.241 dt 14.11.2016,flet hyrje nr.103 dt 14.11.2016,certifikat ISO 9001:2008
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,368,000 2016-11-18 2016-11-18 32210130692016 Sherbim per ngrohje 1013069 Fat nr.48 dt 16.11.2016,flet hyrje nr.104 dt 16.11.2016, kontrate nr.434/19 prot dt 16.11.2016
    Sp. Gramsh (0810) EDUART TAFA Gramsh 34,500 2016-11-16 2016-11-17 32110130692016 Sherbime te tjera 1013069 U.P nr.36 dt 15.03.2016,formular nr 5,fat nr 04 dt 03.05.2016
    Sp. Gramsh (0810) IT GJERGJI KOMPJUTER Gramsh 3,500 2016-11-16 2016-11-17 32010130692016 Sherbime te tjera 1013069 U.P nr.45 dt 15.04.2016,formular nr 5,fat nr 125463517 dt 20.04.2016
    Sp. Gramsh (0810) MAGRIP BANA Gramsh 40,800 2016-11-16 2016-11-17 31910130692016 Kancelari 1013069 U.P nr.7 dt 05.02.2016,procesverbal formulari nr.5,fat nr. 112 dt 10.04.2016,flet hyrje nr. 13 dt 11.04.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 100,600 2016-11-16 2016-11-16 31710130692016 Sherbime te tjera 1013069 Sherbim dialize bordero nentor 2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,188 2016-11-03 2016-11-03 30810130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.11 date:31.01.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,052 2016-11-03 2016-11-03 30910130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.33 date:29.02.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,816 2016-11-03 2016-11-03 31010130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.54 date:31.03.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,016 2016-11-03 2016-11-03 31410130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.143 date:31.07.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,152 2016-11-03 2016-11-03 31310130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.121 date:30.06.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,224 2016-11-03 2016-11-03 31210130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.97 date:31.05.2016
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 804 2016-11-03 2016-11-03 31510130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.187 date:30.09.2016