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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160321140012018 Elektricitet 2114001 Fat nr.301963572 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251 2018-08-17 2018-08-20 159821140012018 Elektricitet 2114001 Fat nr.301902188 date 28.07.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 26,730 2018-08-16 2018-08-20 16612114012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160921140012018 Elektricitet 2114001 Fat nr.301901262 date 26.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 161021140012018 Elektricitet 2114001 Fat nr.301968059 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,713 2018-08-17 2018-08-20 159421140012018 Elektricitet 2114001 Fat nr.254726535 date 23.07.2018
    Bashkia Gramsh (0810) KASTRATI Gramsh 872,365 2018-08-17 2018-08-20 153321140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1659 dt 12.03.2018,fat nr.70 date 24.07.2018,flet hyrje nr.56 date 24.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160721140012018 Elektricitet 2114001 Fat nr.301910422 date 28.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 554 2018-08-17 2018-08-20 159121140012018 Elektricitet 2114001 Fat nr.254768363 date 24.07.2018
    Bashkia Gramsh (0810) NIKA Gramsh 12,042 2018-08-17 2018-08-20 153221140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.165 dt 30.07.2018,flet hyrje nr.25 dt 30.07.2018
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 1,848,000 2018-08-17 2018-08-20 153021140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.81 dt 13.04.2018,raport permbledhes,vendim nr.1 dt 10.05.2018,vendi fitusi nr.70 dt 18.08.2018,for njof fit,kontrat nr.3683 dt 31.05.2018,fat nr.24 dt 01.07.2018,flet hyrje nr.41 dt 16.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 957 2018-08-17 2018-08-20 159221140012018 Elektricitet 2114001 Fat nr.301888239 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160621140012018 Elektricitet 2114001 Fat nr.301972690 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160021140012018 Elektricitet 2114001 Fat nr.301954942 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 159921140012018 Elektricitet 2114001 Fat nr.301965023 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,382 2018-08-17 2018-08-20 159721140012018 Elektricitet 2114001 Fat nr.301914886 date 26.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-08-17 2018-08-20 160521140012018 Elektricitet 2114001 Fat nr.301957441 date 31.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 302 2018-08-16 2018-08-17 156521140012018 Elektricitet 2114001 Fat nr.301910447 date 28.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,191 2018-08-16 2018-08-17 156721140012018 Elektricitet 2114001 Fat nr.301900234 date 27.07.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,930 2018-08-16 2018-08-17 156821140012018 Elektricitet 2114001 Fat nr.254755545 date 24.07.2018