Treasury Transactions 2015-2018

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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) BANKA KOMBETARE TREGTARE Gramsh 284,868 2018-07-03 2018-07-04 126321140012018 Shtese page per vjetersi ne pune 2114001 Paga pyjore bordero qershor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,699,874 2018-07-03 2018-07-04 125421140012018 Shtese page per vjetersi ne pune 2114001 Paga aparati bordero qershor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-07-03 2018-07-04 125921140012018 Paga baze 2114001 Paga qkr bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,615 2018-07-03 2018-07-04 125221140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parauniversitar bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 485,890 2018-07-03 2018-07-04 125721140012018 Raporte mjeksore te paguara nga punedhenesi 2114001 Paga zjarrfiksja bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-07-03 2018-07-04 126121140012018 Paga baze 2114001 Paga gj.civile bordero qershor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 43,732 2018-07-03 2018-07-04 125121140012018 Shtese page per kualifikimin 2114001 Paga arsimi parashkollor bordero qershor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 135,431 2018-07-03 2018-07-04 125821140012018 Shtese page per gradat ushtarake 2114001 Paga zjarrfiksja bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 605,742 2018-07-03 2018-07-04 126621140012018 Shtese page per funksionin 2114001 Paga ruralja bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,260,679 2018-07-03 2018-07-04 12502114012018 Shtese page per kualifikimin 2114001 Paga arsimi parashkollor bordero qershor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-07-03 2018-07-04 126421140012018 Shtese page per funksionin 2114001 Paga pyjore bordero qershor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 109,289 2018-07-03 2018-07-04 126821140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 297,551 2018-07-03 2018-07-04 126221140012018 Paga baze 2114001 Paga pyjore bordero qershor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 57,525 2018-07-03 2018-07-04 126721140012018 Paga baze 2114001 Paga ruralja bordero qershor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-07-03 2018-07-04 125321140012018 Paga baze 2114001 Paga konvikti bordero qershor 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 632,628 2018-07-03 2018-07-04 125521140012018 Shtesa page te tjera 2114001 Paga aparati bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-07-03 2018-07-04 126521140012018 Shtese page per vjetersi ne pune 2114001 Paga kullimi bordero qershor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,777,362 2018-07-03 2018-07-04 125621140012018 Paga baze 2114001 Paga aparati bordero qershor 2018
    Bashkia Gramsh (0810) ALSTEZO(J63208420N) Gramsh 109,800 2018-06-28 2018-06-29 124721140012018 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.263,dt 28.05.2018,flet hyjre nr.21 dt 28.05.2018
    Bashkia Gramsh (0810) ALSTEZO(J63208420N) Gramsh 199,560 2018-06-28 2018-06-29 124821140012018 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.264,267 dt 28.05.2018,flet hyjre nr.22,29 dt 28.05.2018