Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Gramsh 4,224,364 2018-05-03 2018-05-04 85021140012018 Shtese page per largesi nga qendra e banimit 2114001 Paga arsimi parashkollor bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,521,380 2018-05-03 2018-05-04 87121140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 298,477 2018-05-03 2018-05-04 86221140012018 Paga baze 2114001 Paga pyjore bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 909,160 2018-05-03 2018-05-04 87321140012018 Ndihme ekonomike 2114001 Njesia admin tunje vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-05-03 2018-05-04 86021140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,885 2018-05-03 2018-05-04 86721140012018 Paga baze 2114001 Paga ruralja bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,615 2018-05-03 2018-05-04 85221140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 441,347 2018-05-03 2018-05-04 85721140012018 Paga baze 2114001 Paga zjarrfiksja bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-05-03 2018-05-04 86121140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,326 2018-05-03 2018-05-04 86521140012018 Shtese page per funksionin 2114001 Paga bordi kullimit bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 43,732 2018-05-03 2018-05-04 85121140012018 Shtese page per funksionin 2114001 Paga arsimi parashkollor bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 279,716 2018-05-03 2018-05-04 85321140012018 Shtese page per funksionin 2114001 Paga konvikti bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,323,360 2018-05-03 2018-05-04 86921140012018 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 171,924 2018-05-03 2018-05-04 85821140012018 Shtese page per gradat ushtarake 2114001 Paga zjarrfiksja bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,104,140 2018-05-03 2018-05-04 87021140012018 Ndihme ekonomike 2114001 Njesia admin pishaj vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 367,540 2018-05-03 2018-05-04 87421140012018 Ndihme ekonomike 2114001 Njesia admin sult vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,770,469 2018-05-03 2018-05-04 85421140012018 Shtese page per vjetersi ne pune 2114001 Paga administrata bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,753,527 2018-05-03 2018-05-04 85621140012018 Shtese page per funksionin 2114001 Paga administrata bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-05-03 2018-05-04 85921140012018 Paga baze 2114001 Paga qkr bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 116,327 2018-05-03 2018-05-04 86821140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero prill 2018