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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161221140012018 Elektricitet 2114001 Fat nr.301966226 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-08-28 2018-08-29 163121140012018 Elektricitet 2114001 Fat nr.254727572 date 23.07.2018
    Bashkia Gramsh (0810) ZYRA REGJ.PASURISE GRAMSH Gramsh 14,000 2018-08-28 2018-08-29 166921140012018 Sherbime te tjera 2114001 Fat nr.430 date 15.08.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161721140012018 Elektricitet 2114001 Fat nr.301955706 date 31.07.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2018-08-28 2018-08-29 166621140012018 Te tjera transferime korrente 2114001 VKB nr.50 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 163421140012018 Elektricitet 2114001 Fat nr.301910232 date 30.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162821140012018 Elektricitet 2114001 Fat nr.301967177 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 161621140012018 Elektricitet 2114001 Fat nr.301957430 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 163021140012018 Elektricitet 2114001 Fat nr.301911226 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-28 2018-08-29 162221140012018 Elektricitet 2114001 Fat nr.301955810 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-08-28 2018-08-29 162521140012018 Elektricitet 2114001 Fat nr.254775641 date 24.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160421140012018 Elektricitet 2114001 Fat nr.301896329 date 28.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,898 2018-08-17 2018-08-20 159521140012018 Elektricitet 2114001 Fat nr.254731939 date 23.07.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 56,900 2018-08-17 2018-08-20 153421140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.24 dt 27.06.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.20 date 24.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160221140012018 Elektricitet 2114001 Fat nr.301957349 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 873 2018-08-17 2018-08-20 159321140012018 Elektricitet 2114001 Fat nr.254736974 date 24.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117 2018-08-17 2018-08-20 160121140012018 Elektricitet 2114001 Fat nr.254770464 date 24.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251 2018-08-17 2018-08-20 159621140012018 Elektricitet 2114001 Fat nr.254773507 date 25.07.2018
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 1,152,852 2018-08-17 2018-08-20 153121140012018 Kancelari 2114001 up nr.109 dt 11.05.2018,vendim nr.1 dt 01.06.2018,raport permbledhes,for njof fit,vendim fitu nr.78 dt 11.06.2018,kontrat nr.4129 dt 22.06.2018,fat nr.228950350 dt 17.07.2018,flet hyrje nr.48 dt 17.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160821140012018 Elektricitet 2114001 Fat nr.301965293 date 31.07.2018