Treasury Transactions

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

  • 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 239,380,201.00 618 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) KOMJANI G Gramsh 184,800 2014-11-26 2014-11-27 71221140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3798 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,600 2014-11-26 2014-11-27 71121140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9515 dt:29.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) YLLI BRACJA Gramsh 150,000 2014-11-27 2014-11-27 71321140012014 Shpenzime te tjera transporti Sa paguar fat.nr.3 dt:25.11.2014 nga Bashkian Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 22,644 2014-11-25 2014-11-25 71021140012014 Paga baze 2114001 PAGA NADIRE CEKREZI MUAJ TETOR 2014
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,502 2014-11-17 2014-11-17 70521140012014 Sherbime telefonike 2114001 Sa paguar fat nr.718833776,718829518 dt:31.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 80,676 2014-11-17 2014-11-17 7021140012014 Uje 2114001 Sa paguar fat nr.299 dt:31.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 29,052 2014-11-17 2014-11-17 70421140012014 Uje 2114001 Sa paguar fat nr.299 dt:31.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,118 2014-11-17 2014-11-17 70621140012014 Sherbime telefonike 2114001 Sa paguar fat nr.718819626,718829544,718706860 dt:31.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,341,620 2014-11-12 2014-11-13 683211410012014 Ndihme ekonomike 2114001 Ndihme ekonomike sipas vendimit keshilli nr.10 dt:30.10.2014 muaj Tetor 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,050 2014-11-12 2014-11-13 68421140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 127,800 2014-11-13 2014-11-13 68521140012014 Ndihme ekonomike 2114001 Ndihme ekonomike sipas vendimit keshilli nr.54 dt:20.10.2014 muaj Koriik 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 767 2014-11-13 2014-11-13 68621140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,392 2014-11-11 2014-11-11 68221140012014 Paga baze 2114001 PAGA FATIME BEZATI MUAJ GUSHT,SHTATOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 677,853 2014-11-10 2014-11-10 68121140012014 Paga baze 2114001 PAGA MUAJ KORRIK 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,627,895 2014-11-10 2014-11-10 68021140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ KORRIK 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 400,000 2014-11-10 2014-11-10 67921140012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114001 Sa paguar 10% qera trualli e objekti Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,000,500 2014-11-10 2014-11-10 67321140012014 Sherbimet bankare 2114001 Sa paguar çeku nr.00396554 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 16,174 2014-11-07 2014-11-07 67421140012014 Furnizime dhe sherbime me ushqim per mencat 2114001 Sa paguar fat.nr.132 dt:31.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,376 2014-11-07 2014-11-07 65121140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.906,908 dt:30.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,900 2014-11-07 2014-11-07 67721140012014 Shpenzime per honorare 2114001 Tatim honorare muaj nentor 2014