Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Gramsh 1,646,000 2018-06-08 2018-06-11 108721140012018 Ndihme ekonomike 2114001 Njesia admin kukur vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 702,540 2018-06-08 2018-06-11 109321140012018 Ndihme ekonomike 2114001 Njesia admin lenie vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,031,160 2018-06-08 2018-06-11 109121140012018 Ndihme ekonomike 2114001 Njesia admin porocan vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,020,720 2018-06-08 2018-06-11 108521140012018 Ndihme ekonomike 2114001 Njesia admin pishaj vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 930,580 2018-06-08 2018-06-11 109021140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas vendim nr.5 date 08.06.2018 nd.ekonomike bordero maj 2018
    Bashkia Gramsh (0810) KURORA Gramsh 958,198 2018-06-07 2018-06-08 108121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.47 date 31.05.2018 pastrimi muaj maj 2018,situacion nr.5 dt 31.05.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-06-07 2018-06-08 108221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj maj fat nr.47 date 31.05.2018,situacion nr.5 dt 31.05.2018
    Bashkia Gramsh (0810) KURORA Gramsh 145,558 2018-06-07 2018-06-08 108321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.47 date 31.05.2018 mirmb varrezave muaj maj,situacion nr.5 dt 31.05.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 318,240 2018-06-06 2018-06-07 107921140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryeleq bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-06-06 2018-06-07 107821140012018 Sherbime te tjera 2114001 Kujdestar antena televiziv bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-06-06 2018-06-07 108021140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryeleq bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 43,732 2018-06-04 2018-06-05 105121140012018 Paga baze 2114001 Paga arsimi parashkollor bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 135,431 2018-06-04 2018-06-05 105821140012018 Shtese page per gradat ushtarake 2114001 Paga zjarrfiksja bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 57,525 2018-06-04 2018-06-05 106721140012018 Paga baze 2114001 Paga rruget ruralja bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,230,670 2018-06-04 2018-06-05 105021140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parashkollor bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,615 2018-06-04 2018-06-05 105221140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parauniversitar bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 490,133 2018-06-04 2018-06-05 105721140012018 Paga baze 2114001 Paga zjarrfiksja bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,326 2018-06-04 2018-06-05 106521140012018 Paga baze 2114001 Paga bordi kullimit bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-06-04 2018-06-05 106121140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 297,551 2018-06-04 2018-06-05 106221140012018 Paga baze 2114001 Paga pyjore bordero maj 2018