Treasury Transactions

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)
    Zyra Arsimore Gramsh (0810) All All 321,136,285.00 156 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
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,712 2014-04-01 2014-04-02 5610111002014 Elektricitet 1011100 Kamate vonese kontrata EL0G220011141292 nr.fat109547388 dt:06.10.2011 nga Z.Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2014-03-12 2014-03-13 4910111002014 Unspecified Sa paguar faturen nr.717293342 kleni 310001953427 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 24,964 2014-03-12 2014-03-13 4810111002014 Unspecified 1011100 Sa paguar faturen nr.607824970 klenti nr.ELOG220011141292 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-03-12 2014-03-13 4710111002014 Unspecified Sa paguar faturen nr.57 date 28.02.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) HALIT CANI Gramsh 300,000 2014-03-12 2014-03-13 4610111002014 Unspecified Sa paguar vendim gjykate per Znj.Resmie Llapushi nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 414,368 2014-03-05 2014-03-05 3910111002014 Unspecified 1011100 Pagat Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,895,506 2014-03-05 2014-03-05 4010111002014 Unspecified 1011100 Pagat Arsimi 9-vjecar Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,609,788 2014-03-05 2014-03-05 4110111002014 Unspecified 1011100 Pagat Arsimi Mesem Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 45,649 2014-03-05 2014-03-05 4210111002014 Unspecified Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) INFOSOFT OFFICE SHA Gramsh 155,953 2014-02-25 2014-02-26 3810111002014 Unspecified Sa paguar faturen nr110996040 date 14.02.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 246,000 2014-02-25 2014-02-26 3610111002014 Unspecified Sa paguar faturen nr.3751 date 17.02.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) AIR ZHUPANI Gramsh 20,940 2014-02-25 2014-02-26 3710111002014 Unspecified Sa paguar faturen nr.83 date 17.02.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) HALIT CANI Gramsh 200,000 2014-02-25 2014-02-26 3510111002014 Unspecified Sa paguar shpenzime gjyqesore per Znj.Resmie LLapushi nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2014-02-17 2014-02-17 3210111002014 Unspecified Sa paguar faturen nr.717089172 nga klenti nr.310001953427 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 20,562 2014-02-17 2014-02-17 3110111002014 Unspecified 1011100 Sa paguar faturen nr.606950018 nga klenti nr.ELOG220011141292 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,445 2014-02-17 2014-02-17 3310111002014 Unspecified Sa paguar shperbimi per z.Sofie Kotorri nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,055 2014-02-17 2014-02-17 3410111002014 Unspecified Sa paguar tatim shperblim nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-02-14 2014-02-17 3010111002014 Unspecified Sa paguar faturen nr.21 date 31.01.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,568 2014-02-14 2014-02-17 2910111002014 Unspecified Sa paguar fturen rn.653 date 31.01.2014 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 69,629 2014-02-06 2014-02-06 2210111002014 Unspecified Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh