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.
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    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 1,972,300 2018-09-11 2018-09-12 171321140012018 Ndihme ekonomike 2114001 Njesia admin pishaj vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 698,940 2018-09-11 2018-09-12 172121140012018 Ndihme ekonomike 2114001 Njesia admin lenie vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,508,500 2018-09-11 2018-09-12 171421140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 591,180 2018-09-11 2018-09-12 172021140012018 Ndihme ekonomike 2114001 Njesia admin kushove vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,058,500 2018-09-11 2018-09-12 171921140012018 Ndihme ekonomike 2114001 Njesia admin porocan vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 924,200 2018-09-11 2018-09-12 171621140012018 Ndihme ekonomike 2114001 Njesia admin tunje vendim nr.8 dt 06.09.2018 nd.ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 442,000 2018-09-10 2018-09-11 171021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Strehim familjet e permbytura,vendim nr.39 dt 22.05.2018,urdher 82 dt 19.05.2016,bordero shtator 2018
    Bashkia Gramsh (0810) Erjon Rakipllari Gramsh 10,620,000 2018-09-07 2018-09-10 1663/121140012018 Shpenz. per rritjen e AQT - mjete te tjera 2114001 up nr.128 dt 17.05.2018,proc nr.2 dt 20.06.2018,vend nr.1 dt 20.06.2018,form ofert,raport permb,vend fit nr.96 dt 28.06.2018,for njof fit,akt mar dorez,kont nr.4386 dt 04.07.2018,for sig kont,fat nr.20.07.2018,fh nr.60 dt 20.08.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2018-09-07 2018-09-10 170021140012018 Te tjera transferime korrente 2114001 VKB nr.21 dt 27.02.2018,konfirmim prefekti,emergjenca civile demtim banesa nga renia e zjarrit bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 150,000 2018-09-07 2018-09-10 169921140012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 VKB nr.58 dt 24.07.2018,konfirmim prefekti,ndihme per perballimin e shpenz te varrimit bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-09-04 2018-09-06 169121140012018 Paga baze 2114001 Paga pyjore bordero gusht 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,929 2018-09-04 2018-09-06 169521140012018 Paga baze 2114001 Paga ruralja bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 590,155 2018-09-04 2018-09-06 168421140012018 Paga baze 2114001 Paga zjarrfiksja bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-09-04 2018-09-06 168821140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-09-04 2018-09-06 169221140012018 Shtese page per funksionin 2114001 Paga bordi kullimit bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,485 2018-09-04 2018-09-06 169821140012018 Paga baze 2114001 Paga arsimi parashkollor bordero gusht 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 636,171 2018-09-04 2018-09-06 168221140012018 Shtese page per vjetersi ne pune 2114001 Paga administrata bordero gusht 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-09-04 2018-09-06 168721140012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,774,163 2018-09-04 2018-09-06 168321140012018 Paga baze 2114001 Paga administrata bordero gusht 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 304,265 2018-09-04 2018-09-06 169021140012018 Paga baze 2114001 Paga pyjore bordero gusht 2018