Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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

  • Institution List
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  • Supplier List
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  • 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 239,380,201.00 618 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) POSTA SHQIPTARE SH.A Gramsh 157 2014-11-07 2014-11-07 67821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 26,100 2014-11-07 2014-11-07 67621140012014 Shpenzime per honorare 2114001 Honorare muaj nentor 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,124 2014-11-07 2014-11-07 65021140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.875,877 dt:31.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 12,624 2014-11-07 2014-11-07 67321140012014 Furnizime dhe sherbime me ushqim per mencat 2114001 Sa paguar fat.nr.98 dt:29.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) TON KALA Gramsh 17,555 2014-11-07 2014-11-07 67521140012014 Furnizime dhe sherbime me ushqim per mencat 2114001 Sa paguar fat.nr.235 dt:15.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-11-04 2014-11-05 66521140012014 Paga baze 2114001 PAGA MUAJ TETOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-11-04 2014-11-05 66421140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ TETOR 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-11-04 2014-11-05 67021140012014 Elektricitet 2114001 Sa paguar fat.nr.616158071 kontrata EL0G220122141493 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,216 2014-11-04 2014-11-05 66821140012014 Elektricitet 2114001 Sa paguar fat.nr.61601579 kontrata EL0G220003142715 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,287 2014-11-04 2014-11-05 66921140012014 Elektricitet 2114001 Sa paguar fat.nr.616336253,616336249,616336248,616336266,616335941,616336243,616336271,616336257 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-11-05 2014-11-05 67221140012014 Elektricitet 2114001 Sa paguar kontrata nr.EL0G220109143106 nr.fat.616746866 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-11-04 2014-11-05 66621140012014 Shtese page per funksionin 2114001 PAGA MUAJ TETOR 2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,035,204 2014-11-04 2014-11-05 66021140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,000 2014-11-04 2014-11-05 66121140012014 Shpenzime per honorare 2114001 Honorare muaj nentor 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,000 2014-11-04 2014-11-05 66221140012014 Shpenzime per honorare 2114001 Tatim honorare muaj nentor 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 630 2014-11-05 2014-11-05 67121140012014 Elektricitet 2114001 Sa paguar kontrata nr.EL0G220064140198 nr.fat.615727423 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 403,003 2014-11-04 2014-11-05 66721140012014 Elektricitet 2114001 Sa paguar fat.nr.616336239,616336254,616336250,616336230,616336814,616336263,616336267,616335940,616336245,616336272,616336270,616336229,616336815,616336812,616336237,616336665,616336233,616336593,616336268,616336 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 216 2014-11-04 2014-11-05 66321140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) XHEVDET MUÇO Gramsh 43,000 2014-10-31 2014-10-31 65621140012014 Shpenz. per rritjen e AQT - orendi zyre 2114001 Sa paguar fat.nr.19 dt:20.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,662 2014-10-24 2014-10-27 65821140012014 Posta dhe sherbimi korrier 2114001Sa paguar komision 0.6% postar nga Bashkia Gramsh