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) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,725,484 2018-06-04 2018-06-05 105421140012018 Paga baze 2114001 Paga aparati bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-06-04 2018-06-05 106021140012018 Shtese page per vjetersi ne pune 2114001 Paga gj.civile bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 250,065 2018-06-04 2018-06-05 106321140012018 Shtese page per funksionin 2114001 Paga pyjore bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-06-04 2018-06-05 105921140012018 Paga baze 2114001 Paga qkr bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,720,220 2018-06-04 2018-06-05 105621140012018 Shtese page per funksionin 2114001 Paga aparati bordero maj 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 630,724 2018-06-04 2018-06-05 106621140012018 Shtese page per vjetersi ne pune 2114001 Paga rruget ruralja bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-06-04 2018-06-05 105321140012018 Paga baze 2114001 Paga konvikti bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,701 2018-06-04 2018-06-05 106821140012018 Paga baze 2114001 Paga rruget ruralja bordero maj 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 575,847 2018-06-04 2018-06-05 105521140012018 Shtese page per funksionin 2114001 Paga aparati bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,316 2018-06-04 2018-06-05 106421140012018 Shtese page per funksionin 2114001 Paga pyjore bordero maj 2018
    Bashkia Gramsh (0810) TOMKLEDE Gramsh 241,080 2018-05-30 2018-05-31 104821140012018 Shpenzime te tjera transporti 2114001 up nr.6 date 05.02.2018,ftese per ofert dt 13.02.2018,klasifikimi perfundimtar,formular njof anullim prokurimi,ftese per ofert dt 26.02.2018,klasifikimi perfundimtar,fat nr.33 date 28.05.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 183,320 2018-05-30 2018-05-31 104921140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vkb nr.37 dt 22.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) "ARBIN-06" Gramsh 69,451 2018-05-25 2018-05-28 104721140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.16 date 19.04.2018,ftese per ofert dt 25.04.2018,klasifikimi perfundimtar,qkb,fat nr.730,731 date 04.05.2018,flet hyrje nr.18 date 04.05.21018
    Bashkia Gramsh (0810) "ARBIN-06" Gramsh 269,430 2018-05-25 2018-05-28 104621140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.16 date 19.04.2018,ftese per ofert dt 25.04.2018,klasifikimi perfundimtar,qkb,fat nr.728,729 date 04.05.2018,flet hyrje nr.11 date 04.05.21018
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 16,140,846 2018-05-24 2018-05-25 104521140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.79 dt 24.05.2017.vendim nr.1 dt 29.06.2017,raport permbledhes,vendim fituesi nr.106 dt 07.07.2017,preventive,situacion nr.5,fat nr.242 dt 21.05.2018,kontrate nr.5032 dt 18.07.2017
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,402 2018-05-18 2018-05-21 102221140012018 Elektricitet 2114001 Fat nr.249207352 date 27.04.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,191 2018-05-18 2018-05-21 102421140012018 Elektricitet 2114001 Fat nr. 249208744 date 27.04.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 194,178 2018-05-18 2018-05-21 103521140012018 Pagese paaftesie 2114001 Njesia admin tunje paaftesia bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 538,390 2018-05-18 2018-05-21 103721140012018 Pagese paaftesie 2114001 Njesia admin sult paaftesia bordero maj 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,767,312 2018-05-18 2018-05-21 103321140012018 Pagese paaftesie 2114001 Njesia admin pishaj paaftesia bordero maj 2018