Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BANKA KOMBETARE TREGTARE Gramsh 100,000 2018-08-28 2018-08-29 166721140012018 Te tjera transferime korrente 2114001 VKB nr.51 date 22.06.2018,konf prefekti,emergjenca civile bordero muaj gusht 2018
    Bashkia Gramsh (0810) ZYRA REGJ.PASURISE GRAMSH Gramsh 3,500 2018-08-28 2018-08-29 166821140012018 Sherbime te tjera 2114001 Fat nr.431 date 15.08.2018
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 115,000 2018-08-28 2018-08-29 167121140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2114001 up nr.19 date 11.07.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.21 date 16.08.2018,flet hyrje nr.59 date 16.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-08-28 2018-08-29 162721140012018 Elektricitet 2114001 Fat nr.301907445 date 28.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161521140012018 Elektricitet 2114001 Fat nr.301966042 date 31.07.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,000 2018-08-28 2018-08-29 166521140012018 Te tjera transferime korrente 2114001 VKB nr.47,48,49 date 22.06.2018,konf prefekti,emergjenca civile bordero muaj gusht 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162421140012018 Elektricitet 2114001 Fat nr.301956795 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162121140012018 Elektricitet 2114001 Fat nr.301914355 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 822 2018-08-28 2018-08-29 162621140012018 Elektricitet 2114001 Fat nr.254785300 date 24.07.2018
    Bashkia Gramsh (0810) Erjon Rakipllari Gramsh 10,620,000 2018-08-28 2018-08-29 166321140012018 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161321140012018 Elektricitet 2114001 Fat nr.301969344 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161121140012018 Elektricitet 2114001 Fat nr.301967603 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 163221140012018 Elektricitet 2114001 Fat nr.301968839 date 31.07.2018
    Bashkia Gramsh (0810) KOMJANI G Gramsh 1,119,822 2018-08-27 2018-08-29 166421140012018 Karburant dhe vaj 2114001 Fatura nr.3646 date 30.07.2018 ,fletehyrja nr.58 date 30.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162321140012018 Elektricitet 2114001 Fat nr.301968639 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162921140012018 Elektricitet 2114001 Fat nr.301901738 date 27.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,175 2018-08-28 2018-08-29 161821140012018 Elektricitet 2114001 Fat nr.254733969 date 25.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2018-08-28 2018-08-29 163521140012018 Uje 2114001 Kontrate nr.12000251 fat nr.57540 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 654 2018-08-28 2018-08-29 163321140012018 Elektricitet 2114001 Fat nr.301962775 date 30.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161921140012018 Elektricitet 2114001 Fat nr.254744792 date 25.07.2018