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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    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) RAIFFEISEN BANK SH.A Gramsh 292,539 2018-09-04 2018-09-06 168921140012018 Shtese page per funksionin 2114001 Paga pyjore bordero gusht 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 147,529 2018-09-04 2018-09-06 168521140012018 Shtese page per pune jashte orarit 2114001 Paga zjarrfiksja bordero gusht 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 111,414 2018-09-04 2018-09-06 169421140012018 Paga baze 2114001 Paga ruralja bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,224,943 2018-09-04 2018-09-06 167721140012018 Shtese page per funksionin 2114001 Paga arsimi parashkollor bordero gusht 2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 7,991,098 2018-09-04 2018-09-06 169721140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.91 dt 23.04.2018,vendim nr.1 dt 18.06.2018,raport permble,vend fitus nr.102 dt 09.07.2018,for njof kont,for njof fit,preventiv,situacion nr.2,fat nr.20 dt 03.09.2018,kontrat nr.4577 dt 16.07.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,399 2018-09-04 2018-09-06 167821140012018 Paga baze 2114001 Paga arsimi parauniversitar bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 596,273 2018-09-04 2018-09-06 169321140012018 Shtese page per funksionin 2114001 Paga ruralja bordero gusht 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,731,443 2018-09-04 2018-09-06 168121140012018 Shtese page per funksionin 2114001 Paga administrata bordero gusht 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 73,022 2018-09-04 2018-09-06 168621140012018 Shtese page per vjetersi ne pune 2114001 Paga qkr bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,854 2018-09-04 2018-09-06 167921140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 230,760 2018-09-04 2018-09-06 169621140012018 Ndihme ekonomike 2114001 VKB nr.60 dt 22.08.2018 nd.ekonomike 6% bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-09-04 2018-09-06 168021140012018 Shtese page per funksionin 2114001 Paga konvikti bordero gusht 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,430 2018-09-04 2018-09-06 167221140012018 Paga baze 2114001 Paga administrata bordero gusht 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,385 2018-09-04 2018-09-06 167321140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 442,032 2018-08-30 2018-08-31 167621140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Zhbllokim 5% garanci defekti objekti "Ndertim ure tip Baily,perrio Gurres",akt kolaudim periudha 20.07.2017-21.07.2017,certif perfund nr.5385 prot dt 29.08.2018,vendim nr.138 dt 29.08.2018,urdher nr.186 dt 07.08.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 2,232,815 2018-08-29 2018-08-30 167021140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.125 dt 16.05.2018,vend nr,1 dt 14.06.2018,raport permb,vedn fitu nr.94 dt 27.06.2018,preventiv,situaicon pjesor,fat nr.16 dt 09.08.2018,kont nr.4610 dt 17.07.2018,form njof fit,for sig kont
    Bashkia Gramsh (0810) DORJAN EGERÇI Gramsh 1,331,114 2018-08-29 2018-08-30 167521140012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Vendim gjykate nr.932 (13-2017-5577) per llog Derbi-E shpk me fat nr.9 date 01.07.2015
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-08-29 2018-08-30 167421140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.787 date 08.08.2018,ekstrakt qkb
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161421140012018 Elektricitet 2114001 Fat nr.301895553 date 28.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162021140012018 Elektricitet 2114001 Fat nr.301959182 date 31.07.2018