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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 44,082 2018-06-12 2018-06-13 110421140012018 Elektricitet 2114001 Fat nr.254552576 date 28.05.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 15,489 2018-06-12 2018-06-13 110621140012018 Elektricitet 2114001 Fat nr.249289558 date 22.05.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216 2018-06-12 2018-06-13 111721140012018 Uje 2114001 Fat nr.336 date 31.05.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,887 2018-06-12 2018-06-13 111621140012018 Elektricitet 2114001 Fat nr.254538069 date 23.05.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,724 2018-06-12 2018-06-13 111821140012018 Uje 2114001 Fat nr.337 date 31.05.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 24,863 2018-06-12 2018-06-13 110321140012018 Elektricitet 2114001 Fat nr. 254550908 date 26.05.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,536 2018-06-12 2018-06-13 111521140012018 Elektricitet 2114001 Fat nr.254537740 date 23.05.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,364 2018-06-12 2018-06-13 110521140012018 Elektricitet 2114001 Fat nr.249302125 date 25.05.2018
    Bashkia Gramsh (0810) NIKA Gramsh 274,680 2018-06-11 2018-06-12 109621140012018 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.118,119 dt 31.05.2018,flet hyrje nr.13 dt 31.05.2018
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 783,600 2018-06-11 2018-06-12 110121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 date 08.05.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal njoftim fituesi,fat nr.25 date 28.05.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,600 2018-06-11 2018-06-12 109821140012018 Udhetim i brendshem 2114001 Djeta bordero qershor 2018
    Bashkia Gramsh (0810) DORJAN EGERÇI Gramsh 1,500,000 2018-06-11 2018-06-12 110021140012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Vendim gjykate nr.932 (13-2017-5577) per llog Derbi-E shpk me fat nr.9 date 01.07.2015
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 122,700 2018-06-11 2018-06-12 109521140012018 Blerje dokumentacioni 2114001 Fat nr.212 date 17.05.2018,flet hyrje nr.19 date 17.05.2018
    Bashkia Gramsh (0810) KASTRATI Gramsh 904,395 2018-06-11 2018-06-12 110221140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1659 dt 12.03.2018,fat nr.79 date 24.05.2018,flet hyrje nr.20 date 24.05.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,553,740 2018-06-08 2018-06-11 108621140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 600,900 2018-06-08 2018-06-11 109221140012018 Ndihme ekonomike 2114001 Njesia admin kushove vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 67,776 2018-06-08 2018-06-11 109421140012018 Posta dhe sherbimi korrier 2114001 Baashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 357,020 2018-06-08 2018-06-11 108921140012018 Ndihme ekonomike 2114001 Njesia admin sult vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,267,200 2018-06-08 2018-06-11 108421140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 982,860 2018-06-08 2018-06-11 108821140012018 Ndihme ekonomike 2114001 Njesia admin tunje vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018