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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  • Supplier 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)
    Zyra Arsimore Gramsh (0810) All All 321,136,285.00 156 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
    Zyra Arsimore Gramsh (0810) HALIT CANI Gramsh 437,550 2014-06-13 2014-06-13 11110111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Detyrim i Prapambetur vendim gjykate nr.1770 dt:10.10.2013 per llogari Resmie Llapushi nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) BAILIFF SERVICES ALBANIA Gramsh 594,492 2014-06-13 2014-06-13 11310111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Detyrim i Prapambetur vendim gjykate nr.1954 dt:10.12.2012 per llogari Faslli Marishta nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,011,000 2014-06-13 2014-06-13 11610111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Detyrim i Prapambetur vendim gjykate nr.1941 dt:01.10.2012 per lloagri Hajdine Bengu nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) BESNIK BAJRAKTARI Gramsh 833,268 2014-06-13 2014-06-13 11410111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Detyrim i Prapambetur vendim gjykate nr.1045 dt:21.12.2012 per llogari Aferdita Bajraktari nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,198 2014-06-05 2014-06-06 10510111002014 Posta dhe sherbimi korrier Sa paguar fat.nr.753 dt:30.04.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-06-05 2014-06-06 10210111002014 Uje Sa paguar fat.nr.102 dt:30.04.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-06-05 2014-06-06 10310111002014 Uje Sa paguar fat.nr.143 dt:30.05.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2014-06-05 2014-06-06 10410111002014 Sherbime telefonike Sa paguar fat.nr.717696617 dt:30.04.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 400,363 2014-06-02 2014-06-02 9710111002014 Shtese page per kualifikimin 1011100 Paga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 57,984 2014-06-02 2014-06-02 10010111002014 Paga baze 1011100 Sa paguar ndalese telefoni nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,991,753 2014-06-02 2014-06-02 9810111002014 Shtese page per vjetersi ne pune 1011100 Paga Arsimi 9-vjeçar Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,695,263 2014-06-02 2014-06-02 9910111002014 Shtese page per kualifikimin 1011100 Paga Arsimi i Mesem Gramsh
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-05-20 2014-05-20 9510111002014 Posta dhe sherbimi korrier Sa paguar fat.nr.16 dt:20.02.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 10,784 2014-05-20 2014-05-20 9610111002014 Elektricitet 1011100 Kontrata nr.EL0G220011141292 nr.fat.610072518 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,648,397 2014-05-02 2014-05-02 8710111002014 Shtese page per vjetersi ne pune 1011100 Paga Muaj Prill 2014 Arsimi i Mesem Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,716,372 2014-05-02 2014-05-02 8610111002014 Shtese page per funksionin 1011100 Paga Arsimi 9-vjeçar Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,235,371 2014-05-02 2014-05-02 8410111002014 Udhetim i brendshem 1011100 Bileta transporti per mesuesit muaj mars-prill 2014 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 438,279 2014-05-02 2014-05-02 8510111002014 Shtese page per vjetersi ne pune 1011100 Paga Aparati Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 67,940 2014-05-02 2014-05-02 8810111002014 Paga baze Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) AN&RA Gramsh 201,600 2014-04-29 2014-04-29 8310111002014 Kancelari Sa paguar fat.nr.832 dt:18.04.2014 nga Zyra Arsimore Gramsh