Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

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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.
    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 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 158,424 2018-05-11 2018-05-14 90521140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas komp.energjie bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 101,043 2018-05-11 2018-05-14 89121140012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.36 date 24.04.2018,konfirm prefekti,bordero prill-dhjetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 283,360 2018-05-11 2018-05-14 90121140012018 Ndihme ekonomike 2114001 Njesia admin kukur komp.energjie bordero prill 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,616 2018-05-11 2018-05-14 89421140012018 Uje 2114001 Fat nr. 263 date 30.04.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 212,536 2018-05-11 2018-05-14 90621140012018 Ndihme ekonomike 2114001 Njesia admin porocan komp.energjie bordero prill 2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,024 2018-05-10 2018-05-11 88821140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj prill fat nr.23 date 30.04.2018,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2018-05-10 2018-05-11 88921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.04.2018 mirmb varrezave muaj prill,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-05-10 2018-05-11 88721140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 30.04.2018 pastrimi muaj prill 2018,situacion nr.4 dt 30.04.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 5,036,155 2018-05-09 2018-05-10 83521140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat.nr.97 dt:26.12.2017 objekti "Sist asf lagjia sporti 2" Gramsh,situacion perfund,akt kolaudim dt 26.10.2017,akt marrj dorezim dt 25.01.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-05-09 2018-05-10 88321140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshillat,kryepleq bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 303,890 2018-05-09 2018-05-10 88421140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 196,220 2018-05-09 2018-05-10 88521140012018 Ndihme ekonomike 2114001 Bashkia Gramsh vkb nr.30 dt 24.04.2018 nd.ekonomike bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 673,900 2018-05-07 2018-05-08 88121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars,prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-05-07 2018-05-08 88021140012018 Sherbime te tjera 2114001 Kujdestar antena televizive bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 618,616 2018-05-03 2018-05-04 86621140012018 Shtese page per funksionin 2114001 Paga ruralja bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,066,240 2018-05-03 2018-05-04 87621140012018 Ndihme ekonomike 2114001 Njesia admin porocan vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 571,294 2018-05-03 2018-05-04 85521140012018 Shtese page per vjetersi ne pune 2114001 Paga administrata bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 233,483 2018-05-03 2018-05-04 86321140012018 Paga baze 2114001 Paga pyjore bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,316 2018-05-03 2018-05-04 86421140012018 Paga baze 2114001 Paga pyjore bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 66,935 2018-05-03 2018-05-04 87921140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar