Treasury Transactions

Treasury Branch:

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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 1,277,060 2014-10-24 2014-10-24 65721140012014 Pagese paaftesie 2114001 Paaftesia muaj Tetor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,208,030 2014-10-24 2014-10-24 65921140012014 Pagese paaftesie 2114001 Paaftesia muaj Tetor 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 63,396 2014-10-24 2014-10-24 65321140012014 Uje 2114001 Sa paguar fat.nr.265 dt:3.0.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 29,916 2014-10-24 2014-10-24 65421140012014 Uje 2114001 Sa paguar fat.nr.265 dt:3.0.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALFRED FEJZO Gramsh 38,000 2014-10-22 2014-10-23 65521140012014 Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.129 dt:28.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 100,000 2014-10-22 2014-10-23 64421140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Sa paguar vendim gjykate per llogari Jashar Hoxha nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,124 2014-10-20 2014-10-22 65021140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.875,877 dt:31.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,376 2014-10-20 2014-10-22 65121140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.906,908 dt:30.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 370,000 2014-10-21 2014-10-22 65221140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.21 dt:01.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 10,000 2014-10-21 2014-10-22 652/121140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.21 dt:01.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-10-20 2014-10-20 64521140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.02 dt:20.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,124 2014-10-20 2014-10-20 65021140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.875,877 dt:31.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,864 2014-10-20 2014-10-20 64921140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.777 dt:31.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 660 2014-10-20 2014-10-20 64821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.778 dt:31.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,112 2014-10-20 2014-10-20 64721140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.715 dt:31.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,376 2014-10-20 2014-10-20 65121140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.906,908 dt:30.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,696 2014-10-20 2014-10-20 64621140012014 Posta dhe sherbimi korrier 2114001 Sa paguar fat.nr.651 dt:31.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 466,800 2014-10-16 2014-10-17 64121140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.34 dt:25.09.2014 mjeti nga Bashkia Gramsh
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,025 2014-10-17 2014-10-17 64221140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718673787,718673586 dt:30.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Gramsh 50,000 2014-10-15 2014-10-17 62221140012014 Sherbime te tjera 2114001 Sa paguar ndihme per shoqaten e invalidete te punes nga Bashkia Gramsh