Treasury Transactions 2015-2018

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Institution:

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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.
    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) UJESJELLSI GRAMSH Gramsh 216 2018-07-12 2018-07-13 131021140012018 Uje 2114001 Fat nr.51438 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-07-12 2018-07-13 131921140012018 Uje 2114001 Fat nr.51869 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 30,240 2018-07-12 2018-07-13 131121140012018 Uje 2114001 Fat nr.51828,51844,51838,51839,51847,51848,51872,51846 date 30.06.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,510 2018-07-12 2018-07-13 130721140012018 Posta dhe sherbimi korrier 2114001 Fat nr.116 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 31,860 2018-07-12 2018-07-13 131321140012018 Uje 2114001 Fat nr.51845,51829,51830,51831,51832,51833,51834,51835,51836,51837,51840,51841 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,212 2018-07-12 2018-07-13 131821140012018 Uje 2114001 Fat nr.51870 date 30.06.2018
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 112,133 2018-07-12 2018-07-13 132121140012018 Shpenzime te tjera transporti 2114001 Fat nr.1800260949 date 06.07.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 972 2018-07-12 2018-07-13 131621140012018 Uje 2114001 Fat nr.51861,51862 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,404 2018-07-12 2018-07-13 131721140012018 Uje 2114001 Fat nr.51871 date 30.06.2018
    Bashkia Gramsh (0810) Vjollca Osmani (L61418009J) Gramsh 119,880 2018-07-12 2018-07-13 130221140012018 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 Fat nr.87 date 03.07.2018,flet hyrje nr.40 date 03.07.2018,procesverbal ngjarje ndodhur,procesverbal formulari nr.4 dt 03.07.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,005,385 2018-07-12 2018-07-13 131221140012018 Te tjera transferime korrente 2114001 Emergjenca civile banesa te demtuara bordero korrik 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 432 2018-07-12 2018-07-13 130821140012018 Uje 2114001 Fat nr.51449 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 9,504 2018-07-12 2018-07-13 131521140012018 Uje 2114001 Fat nr.51863,51864,51865,51448 date 30.06.2018
    Bashkia Gramsh (0810) KURORA Gramsh 567,060 2018-07-11 2018-07-12 130021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj qershor fat nr.65 date 30.06.2018,situacion nr.6 dt 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-07-11 2018-07-12 130621140012018 Uje 2114001 Fat nr. 51842 date 30.06.2018
    Bashkia Gramsh (0810) KURORA Gramsh 128,177 2018-07-11 2018-07-12 130121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 30.06.2018 mirmb varrezave muaj qershor,situacion nr.6 dt 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 19,980 2018-07-11 2018-07-12 130421140012018 Uje 2114001 Fat nr. 51873 date 30.06.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,724 2018-07-11 2018-07-12 130521140012018 Uje 2114001 Fat nr. 51843 date 30.06.2018
    Bashkia Gramsh (0810) MAGRIP BANA Gramsh 411,120 2018-07-11 2018-07-12 130321140012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.20 date 10.05.2018,ftese per ofert dt 14.06.2018,klasifikimi perfundimtar,fat nr.519 date 25.06.2018,flet hyrje nr.38 date 25.06.2018
    Bashkia Gramsh (0810) KURORA Gramsh 974,156 2018-07-11 2018-07-12 129921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 30.06.2018 pastrimi muaj qershor 2018,situacion nr.6 dt 30.06.2018