Treasury Transactions

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

  • Institution List
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  • Supplier 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)
    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) RAIFFEISEN BANK SH.A Gramsh 19,880,990 2014-02-05 2014-02-05 2010111002014 Unspecified 1011100 Paga Arsimi 9-vjeçar Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 431,388 2014-02-05 2014-02-05 1910111002014 Unspecified 1011100 Paga Aparati Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,620,596 2014-02-05 2014-02-05 2110111002014 Unspecified 1011100 Paga Arsimi i Mesem Gramsh
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,748,768 2014-02-04 2014-02-04 1810111002014 Unspecified 1011100 Bileta transporti per nxenesit muaj prill-dhjetor 2013 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,335,417 2014-02-04 2014-02-04 1710111002014 Unspecified 1011100 Bileta transporti per mesuesit muaj maj-dhjetor 2013 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) KASTRIOT KURMAKU Gramsh 200,000 2014-01-27 2014-01-28 1410111002014 Unspecified Sa paguar Alije Cekrezi Sipas V.Gjykates ne.124 date 18.01.2012 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) BAILIFF SERVICES ALBANIA Gramsh 200,000 2014-01-27 2014-01-28 1510111002014 Unspecified Sa paguar Fazlli Marishta Sipas V.Gjykates ne.1964 date 04.10.2010 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) BESNIK BAJRAKTARI Gramsh 200,000 2014-01-27 2014-01-28 1610111002014 Unspecified Sa paguar Aferdit Bakillari Sipas V.Gjykates nr.1045 date 03.05.2010 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,468 2014-01-16 2014-01-16 510111002014 Unspecified Sa paguar shpenzime poste fatura nr.621 date 31.12.2013 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-01-16 2014-01-16 610111002014 Unspecified Sa paguar shpenzime uji fatura nr.353 date 18.12.2013 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 15,136 2014-01-16 2014-01-16 710111002014 Unspecified 1011100 Sa paguar shpenzime energjie fatura nr.605067134 klenti nr.ElOG220011141292 nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,031 2014-01-16 2014-01-16 810111002014 Unspecified Sa paguar shpenzime telefoni fatura nr.716885070 klenti nr.310001953427 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 443,209 2014-01-10 2014-01-10 110111002014 Unspecified 1011100 Pagat Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,692,703 2014-01-10 2014-01-10 210111002014 Unspecified 1011100 Pagat Arsimi 9-vjecar Gramsh
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,382,230 2014-01-10 2014-01-10 310111002014 Unspecified 1011100 Pagat Arsimi Mesem Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 69,659 2014-01-10 2014-01-10 410111002014 Unspecified Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh