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

  • Institution List
    •
  • Supplier List
    •
  • 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)
    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 11,700 2018-08-13 2018-08-15 152821140012018 Udhetim i brendshem 2114001 Djeta bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 58,500 2018-08-13 2018-08-15 152921140012018 Udhetim i brendshem 2114001 Djeta bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 318,240 2018-08-13 2018-08-15 152721140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 304,864 2018-08-13 2018-08-15 152621140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 151121140012018 Uje 2114001 Fat nr.60179 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 11,772 2018-08-09 2018-08-10 152021140012018 Uje 2114001 Fat nr.57499,57500,57501,57502,57503,57504,57505,57506,57507,57510,57511,57515 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 51,516 2018-08-09 2018-08-10 151921140012018 Uje 2114001 Fat nr.57498,57508,57509,57514,57516,57517,57518,57542 date 31.07.2018
    Bashkia Gramsh (0810) KURORA Gramsh 119,486 2018-08-09 2018-08-10 152421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 31.07.2018 mirmb varrezave muaj korrik,situacion nr.7 dt 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 150921140012018 Uje 2114001 Fat nr.57539 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,860 2018-08-09 2018-08-10 151621140012018 Uje 2114001 Fat nr.59652,57536,57537,57538 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 151521140012018 Uje 2114001 Fat nr.60196 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 20,952 2018-08-09 2018-08-10 151821140012018 Uje 2114001 Fat nr.57543 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 151221140012018 Uje 2114001 Fat nr.57530 date 31.07.2018
    Bashkia Gramsh (0810) KURORA Gramsh 565,643 2018-08-09 2018-08-10 152321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj korrik fat nr.83 date 31.07.2018,situacion nr.7 dt 31.07.2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,015,571 2018-08-09 2018-08-10 152521140012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.121 dt 16.05.2018,preventiv,situacion pjesor,fat nr.3 dt 02.08.2018,vendim nr.1 dt 19.06.2018,raport permbledhes,vendim fituesi nr.95 dt 27.06.2018,form njof fitu,kontrat nr.4539 dt 12.07.2018,form sig kontr
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,870 2018-08-09 2018-08-10 152121140012018 Posta dhe sherbimi korrier 2114001 Fat nr.140 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 151021140012018 Uje 2114001 Fat nr.57541 date 31.07.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,006,074 2018-08-09 2018-08-10 152221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 31.07.2018 pastrimi muaj korrik 2018,situacion nr.7 dt 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-08-09 2018-08-10 150821140012018 Uje 2114001 Fat nr.57512 date 31.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-08-09 2018-08-10 151321140012018 Uje 2114001 Fat nr.57531,57532 date 31.07.2018