Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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  • 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 297,528 2018-09-18 2018-09-19 176921140012018 Ndihme ekonomike 2114001 Njesia admi pishaj komp.energjie bordero gusht 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 890 2018-09-17 2018-09-18 175421140012018 Elektricitet 2114001 Fat nr.302011878 date 25.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,986 2018-09-17 2018-09-18 174921140012018 Elektricitet 2114001 Fat nr.302024006 date 26.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 31,248 2018-09-17 2018-09-18 175021140012018 Elektricitet 2114001 Kontrate nr.EL0G220002141771 nga bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 23,701 2018-09-17 2018-09-18 174821140012018 Elektricitet 2114001 Fat nr.302015253 date 24.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 16,777 2018-09-17 2018-09-18 174721140012018 Elektricitet 2114001 Fat nr.302011980 date 25.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,860 2018-09-17 2018-09-18 174021140012018 Uje 2114001 Kontrate nr.27000114,12000244,12000245,12000246 fat nr.61058,66321,66322,66323 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,556 2018-09-17 2018-09-18 175321140012018 Elektricitet 2114001 Fat nr.302028283 date 24.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 163,825 2018-09-17 2018-09-18 175221140012018 Elektricitet 2114001 Kontrate nr.EL0G220002142744 ndricim rrugor nga bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 24,206 2018-09-17 2018-09-18 175521140012018 Elektricitet 2114001 Kontrate nr.EL0G220008142511 konvikti shkolles nga bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 856 2018-09-17 2018-09-18 175621140012018 Elektricitet 2114001 Fat nr.302013923 date 24.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 17,172 2018-09-17 2018-09-18 174121140012018 Uje 2114001 Kontrate nr.224,225,226,227,228,229,230,231,232,234,235 fat nr.66304,66305,66306,66307,66308,66309,66310,66311,66312,66313,66314 date 31.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 29,702 2018-09-17 2018-09-18 175121140012018 Elektricitet 2114001 Fat nr.302014577 date 26.08.2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,442,074 2018-09-14 2018-09-17 174521140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.157 dt 28.06.18,preventiv,vend nr.1 dt 20.07.18,raport permbl,vend fit nr.115 dt 30.07.18,for njof fit,fat nr.4 dt 13.09.18,situac nr.1,kontrat nr.5172 dt 17.08.18,form sig kontrat
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 41,256 2018-09-14 2018-09-17 173021140012018 Uje 2114001 Kontrata nr.12000202,120000212,12000213,12000220,12000221,12000222,12000255,12000218,fat nr.66283,66293,66294,66299,66301,66302,66303,66327 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173721140012018 Uje 2114001 Kontrata nr.12000249,fat nr.66324 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-09-14 2018-09-17 173521140012018 Uje 2114001 Kontrata nr.12000237,fat nr.66317 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,080 2018-09-14 2018-09-17 172821140012018 Uje 2114001 Kontrata nr.12000216,fat nr.66297 date 31.08.2018
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 227,880 2018-09-14 2018-09-17 174621140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.31 dt 27.08.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.90 date 07.09.2018,ekstrakt qkb
    Bashkia Gramsh (0810) KURORA Gramsh 1,006,074 2018-09-14 2018-09-17 174221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 31.08.2018 pastrimi muaj gusht 2018,situacion nr.8 dt 31.08.2018