Treasury Transactions 2015-2018

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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

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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 305,410 2018-08-02 2018-08-03 14782114012018 Shtese page per funksionin 2114001 Paga pyjore bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,755,472 2018-08-02 2018-08-03 14712114012018 Shtese page per funksionin 2114001 Paga aparati bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 523,969 2018-08-02 2018-08-03 14722114012018 Shtese page per pune ne turne te dyta dhe te treta 2114001 Paga zjarrfiksja bordero korrik 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 42,595 2018-08-02 2018-08-03 14662114012018 Shtese page per kualifikimin 2114001 Paga arsimi parashkollor bordero korrik 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 147,529 2018-08-02 2018-08-03 14732114012018 Shtese page per gradat ushtarake 2114001 Paga zjarrfiksja bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,192,850 2018-08-02 2018-08-03 14652114012018 Paga baze 2114001 Paga arsimi parashkollor bordero korrik 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 667,739 2018-08-02 2018-08-03 14702114012018 Shtese page per vjetersi ne pune 2114001 Paga aparati bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-08-02 2018-08-03 14682114012018 Shtese page per funksionin 2114001 Paga konvikti bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-08-02 2018-08-03 14792114012018 Paga baze 2114001 Paga pyjore bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-08-02 2018-08-03 14762114012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero korrik 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-08-02 2018-08-03 14752114012018 Shtese page per funksionin 2114001 Paga gj.civile bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 109,289 2018-08-02 2018-08-03 14832114012018 Paga baze 2114001 Paga ruralja bordero korrik 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 67,781 2018-08-02 2018-08-03 14822114012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero korrik 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 591,255 2018-08-02 2018-08-03 14812114012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero korrik 2018
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 2,947,200 2018-07-27 2018-07-30 146421140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.105 dt:09.05.2018,proces nr.2 dt 04.06.2018,vendim nr.1 dt 04.06.2018,raport permbledhes,vendim fituesi nr.84 dt 12.06.2018,for njof fit,form ofert,kontra nr.4016 dt 18.06.2018,fat nr.49 dt 10.07.2018,f.hyr nr.57 dt 26.07.2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 7,650 2018-07-25 2018-07-26 146221140012018 Shpenzime per qiramarrje ambjentesh 2114001 Pagesa objekti me qera bordero prill-qershor 2018,kontrate nr.1955 date 11.09.2017
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,250 2018-07-25 2018-07-26 146021140012018 Shpenzime per qiramarrje ambjentesh 2114001 Pagesa objekte me qera bordero prill-qershor 2018,kontratat nr.1951,1952,1953,1956,1957 date 11.09.2017
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,139,000 2018-07-25 2018-07-26 14572114012018 Shpenzime per qiramarrje ambjentesh 2114001 Strehim familjet e permbytura,vendim nr.39 dt 22.05.2018,urdher 82 dt 19.05.2016,bordero korrik 2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 8,362,846 2018-07-25 2018-07-26 146321140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.91 dt 23.04.2018,vendim nr.1 dt 18.06.2018,raport permble,vend fitus nr.102 dt 09.07.2018,for njof kont,for njof fit,preventiv,situacion nr.1,kontrat nr.4577 dt 16.07.2018
    Bashkia Gramsh (0810) KOMJANI G Gramsh 122,983 2018-07-25 2018-07-26 145121140012018 Karburant dhe vaj 2114001 Fat nr.1494 date 15.11.2016,flet hyrje nr.54 date 15.11.2016