Treasury Transactions 2015-2018

Treasury Branch:

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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
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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)
    Sp. Gramsh (0810) All All 487,556,447.00 1,661 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
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,587 2016-02-03 2016-02-03 1410130692016 Paga baze 1013069 Honorare Zamira Bezati janar 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,587 2016-02-03 2016-02-03 1210130692016 Paga baze 1013069 Honorare Zamira Bezati dhjetor 2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,403,474 2016-02-01 2016-02-02 1010130692016 Shtese page per vjetersi ne pune 1013069 PAGA MUAJ JANAR 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,978,771 2016-02-01 2016-02-01 10010130692015 Shtese page per largesi nga qendra e banimit 1013069 PAGA MUAJ JANAR 2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,838 2016-01-26 2016-01-27 610130692016 Sherbime telefonike 1013069 Fat,nr.721130188,721066360 date:31.12.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2016-01-26 2016-01-27 910130692016 Sherbime te tjera 1013069 Pagese gjaku çeku Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 362,429 2016-01-22 2016-01-22 810130692016 Elektricitet 1013069 Fat,nr.634671637 date:31.12.2015
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 9,129 2016-01-22 2016-01-22 710130692016 Sherbime te tjera 1013069 Fat,nr.1600019466 date:14.01.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 125,172 2016-01-22 2016-01-22 910130692016 Uje 1013069 Fat,nr.387 date:31.12.2015
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 34,417 2016-01-19 2016-01-20 410130692016 Paga baze 1013069 Shpenzime telefoni muaj dhjetor 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,092,219 2016-01-07 2016-01-08 110130692015 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ DHJETOR 2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,420,051 2016-01-07 2016-01-08 210130692016 Paga baze 1013069 PAGA MUAJ DHJETOR 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,404,608 2015-01-07 2016-01-07 210130692015 Shtese page per funksionin 1013069 PAGA MUAJ DHJETOR 2014 D.SH.SPITALOR GRAMSH
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,206,266 2015-01-07 2016-01-07 110130692015 Shtese page per funksionin 1013069 PAGA MUAJ DHJETOR 2014 D.SH.SPITALOR GRAMSH
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 15,720 2015-12-31 2015-12-31 42910130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.3 date:26.10.2015
    Sp. Gramsh (0810) ALVORA Gramsh 371,760 2015-12-31 2015-12-31 42710130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.105 date:28.12.2015
    Sp. Gramsh (0810) PETRIT COKU Gramsh 4,000 2015-12-30 2015-12-31 42310130692015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 Fat.nr.11 date:30.12.2015
    Sp. Gramsh (0810) FATOS LASHI Gramsh 119,838 2015-12-30 2015-12-31 42810130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.534 date:30.12.2015
    Sp. Gramsh (0810) KLOBES Gramsh 14,500 2015-12-31 2015-12-31 43010130692015 Sherbime te tjera 1013069 Fat.nr.148 date:08.10.2015
    Sp. Gramsh (0810) ESTREF COKU Gramsh 9,120 2015-12-30 2015-12-31 42510130692015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 Fat.nr.1423 dt:29.12.2015