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.

    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 SOCIETE GENERALE ALBANIA Gramsh 527,230 2018-07-20 2018-07-23 144821140012018 Pagese paaftesie 2114001 Njesia admin lenie paaftesia bordero korrik 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 207,378 2018-07-20 2018-07-23 144121140012018 Pagese paaftesie 2114001 Njesia admin tunje paaftesia bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,848,746 2018-07-20 2018-07-23 144521140012018 Pagese paaftesie 2114001 Njesia admin kodovjat paaftesia bordero korrik 2018
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,502,018 2018-07-19 2018-07-20 139621140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.50 dt 12.03.2018,preventiv,situacion nr.1,fat nr.62 dt 11.07.2018,kontrate nr.3569 dt 28.05.2018,for njof kont,procesverbal nr.3 dt 12.04.2018.vendim nr.1 dt 04.04.2018,raport permbledhes,vendim fitues nr.62 dt 23.04.2018
    Bashkia Gramsh (0810) ALSTEZO(J63208420N) Gramsh 176,640 2018-07-19 2018-07-20 143421140012018 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.89 dt 23.04.2018,raport permbledhes,renditje perfundimtar,vendim fituesi nr.69 dt 14.05.2018,kontrat nr.3296 dt 17.05.2018,fat nr.878 dt 27.06.2018,flet hyjre nr.39 dt 27.06.2018
    Bashkia Gramsh (0810) NIKA Gramsh 2,450 2018-07-19 2018-07-20 143521140012018 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.145 dt 29.06.2018,flet hyrje nr.14 dt 29.06.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 226,688 2018-07-18 2018-07-19 142321140012018 Ndihme ekonomike 2114001 Bashkia Gramsh komp.energjie bordero qershor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,610 2018-07-18 2018-07-19 140321140012018 Elektricitet 2114001 Fat nr.254641052 date 23.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,108 2018-07-18 2018-07-19 140821140012018 Elektricitet 2114001 Fat nr.254721163 date 30.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 184 2018-07-18 2018-07-19 141321140012018 Elektricitet 2114001 Fat nr.254675823 date 26.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-07-18 2018-07-19 141621140012018 Elektricitet 2114001 Fat nr.254669322 date 28.06.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 287,224 2018-07-18 2018-07-19 142421140012018 Ndihme ekonomike 2114001 Njesia admin kukur komp.energjie bordero qershor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,008 2018-07-18 2018-07-19 142521140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat komp.energjie bordero qershor 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,394 2018-07-18 2018-07-19 139821140012018 Elektricitet 2114001 Fat nr.254645689 date 24.06.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,993 2018-07-18 2018-07-19 143321140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,394 2018-07-18 2018-07-19 139721140012018 Elektricitet 2114001 Fat nr.254667182 date 27.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,166 2018-07-18 2018-07-19 140421140012018 Elektricitet 2114001 Fat nr.254641630 date 23.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 25,149 2018-07-18 2018-07-19 140521140012018 Elektricitet 2114001 Fat nr.254648518 date 22.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 201 2018-07-18 2018-07-19 141421140012018 Elektricitet 2114001 Fat nr.254617661 date 24.06.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,290 2018-07-18 2018-07-19 142021140012018 Elektricitet 2114001 Fat nr.254648479 date 25.06.2018