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.
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    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) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173621140012018 Uje 2114001 Kontrata nr.12000251,fat nr.66325 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173921140012018 Uje 2114001 Kontrata nr.42000008,fat nr.68618 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173321140012018 Uje 2114001 Kontrata nr.40000008,fat nr.68599 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 864 2018-09-14 2018-09-17 173821140012018 Uje 2114001 Kontrata nr.12000240,12000241,12000242,42000007,fat nr.66318,66319,66320,68617 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 8,424 2018-09-14 2018-09-17 172721140012018 Uje 2114001 Kontrata nr.12000217,fat nr.66298 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173421140012018 Uje 2114001 Kontrata nr.12000236,fat nr.66315 date 31.08.2018
    Bashkia Gramsh (0810) KURORA Gramsh 519,840 2018-09-14 2018-09-17 174321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj gusht fat nr.91 date 31.08.2018,situacion nr.8 dt 31.08.2018
    Bashkia Gramsh (0810) KURORA Gramsh 165,865 2018-09-14 2018-09-17 174421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 31.08.2018 mirmb varrezave muaj gusht,situacion nr.8 dt 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-09-14 2018-09-17 173221140012018 Uje 2114001 Kontrata nr.12000253,fat nr.66326 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 44,712 2018-09-14 2018-09-17 173121140012018 Uje 2114001 Kontrata nr.203,204,205,206,207,208,209,210,211,214,215,219 fat nr.66284,66285,66286,66287,66288,66289,66290,66291,66292,66295,66296,66300 date 31.08.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 15,876 2018-09-14 2018-09-17 172921140012018 Uje 2114001 Kontrata nr.12000256,fat nr.66328 date 31.08.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,830 2018-09-12 2018-09-13 172521140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 304,864 2018-09-12 2018-09-13 172421140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-09-12 2018-09-13 172621140012018 Sherbime te tjera 2114001 Kujdestar perfocues televiziv bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,618,540 2018-09-11 2018-09-12 171521140012018 Ndihme ekonomike 2114001 Njesia admin kukur vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 350,900 2018-09-11 2018-09-12 171721140012018 Ndihme ekonomike 2114001 Njesia admin sult vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 894,240 2018-09-11 2018-09-12 171821140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 64,968 2018-09-11 2018-09-12 172221140012018 Posta dhe sherbimi korrier 2114001 Baashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,210,740 2018-09-11 2018-09-12 171221140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,360 2018-09-11 2018-09-12 171321140012018. Posta dhe sherbimi korrier 2114001 Fat nr.164 date 31.08.2018