Treasury Transactions

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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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  • 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) ALBTELEKOM SH.A. Gramsh 31,005 2014-10-17 2014-10-17 64321140012014 Sherbime telefonike 2114001 Sa paguar fat.nr.718673418,718531637,718673981 dt:30.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,162,700 2014-10-15 2014-10-15 63921140012014 Ndihme ekonomike 2114001 Ndihme ekonomike sipas vendimit nr.09 dt:30.09.2014 muaj shtator 2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,976 2014-10-15 2014-10-15 64021140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 6,466,723 2014-10-15 2014-10-15 62121140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Sa paguar fat.nr.21 dt:10.10.2014,situacion pjesor nr.1 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 3,222,098 2014-10-14 2014-10-14 62021140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Sa paguar fat.nr.20 dt:10.10.2014,situacion pjesor nr.2 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VINELA REFUGJATI Gramsh 43,200 2014-10-10 2014-10-13 61921140012014 Te tjera materiale dhe sherbime speciale 2114001 Sa paguar fat.nr.297 dt:08.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-10-10 2014-10-13 61621140012014 Pjese kembimi, goma dhe bateri 2114001 Sa paguar fat.nr.23 dt:05.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,500 2014-10-10 2014-10-13 61721140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2114001 Sa paguar fat.nr.10 dt:26.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 60,000 2014-10-10 2014-10-13 61821140012014 Te tjera materiale dhe sherbime speciale 2114001 Sa paguar fat.nr.12 dt:12.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-10-09 2014-10-09 61421140012014 Sherbimet bankare 2114001 Komision bankar per pagesen e kostos se Swiftit per kthimin e u.shp nr.143 dt:19.03.2014 per llogari Raiffeisen Bank nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 407,232 2014-10-09 2014-10-09 61521140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-10-09 2014-10-09 61321140012014 Sherbimet bankare 2114001 Komision bankar per pagesen e kostos se Swiftit per kthimin e u.shp nr.492 dt:07.08.2014 per llogari Raiffeisen Bank nga Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 518 2014-10-07 2014-10-08 60821140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 39,780 2014-10-08 2014-10-08 61121140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 TATIM KESHILLTAR MUAJ KORRIK,GUSHT,SHTATOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 22,644 2014-10-07 2014-10-08 60921140012014 Paga baze 2114001 PAGA NADIRE CEKREZI MUAJ GUSHT 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 9,600 2014-10-07 2014-10-08 60721140012014 Shpenzime per honorare 2114001 Tatim honorare per kulturen Baashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 86,400 2014-10-07 2014-10-08 60621140012014 Shpenzime per honorare 2114001 Honorare per kulturen Baashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 358,020 2014-10-08 2014-10-08 61021140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 KESHILLTAR MUAJ KORRIK,GUSHT,SHTATOR 2014
    Bashkia Gramsh (0810) I.H.KALAJA & COMPANY Gramsh 399,000 2014-10-08 2014-10-08 61221140012014 Sherbime te tjera 2114001 Sa paguar fat.nr.serie.13919125 dt:08.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 723,537 2014-10-06 2014-10-07 60421140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ SHTATOR 2014