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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  • 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)
    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) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,595,129 2014-10-06 2014-10-07 60521140012014 Paga baze 2114001 PAGA MUAJ SHTATOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,000,500 2014-10-06 2014-10-07 60321140012014 Udhetim i brendshem 2114001 Sa paguar çeku Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 556 2014-10-03 2014-10-03 59421140012014 Elektricitet 2114001 Sa paguar fat:614597817 kontrata EL0G220064140198 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 23,400 2014-10-03 2014-10-03 60121140012014 Kancelari 2114001 Sa paguar fat.nr.42 dt:05.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 33,000 2014-10-03 2014-10-03 60021140012014 Udhetim i brendshem 2114001 Djeta Gledion Hoxha nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,277 2014-10-03 2014-10-03 59821140012014 Elektricitet 2114001 Sa paguar fat:615067263,615067277,615066959,615067272,615067250,615067281,615067260,615067258 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,958 2014-10-03 2014-10-03 59521140012014 Elektricitet 2114001 Sa paguar fat:614909522 kontrata EL0G220003142715 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-10-03 2014-10-03 59321140012014 Elektricitet 2114001 Sa paguar fat:615566955 kontrata EL0G220109143106 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-10-03 2014-10-03 59721140012014 Elektricitet 2114001 Sa paguar fat:614915234 kontrata EL0G220122141493 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 21,715 2014-10-03 2014-10-03 60221140012014 Kancelari 2114001 Sa paguar fat.nr.69 dt:27.10.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,533 2014-10-03 2014-10-03 59921140012014 Elektricitet 2114001 Sa paguar fat:607824076 kontrata EL0G220013140200 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 980,182 2014-10-02 2014-10-03 59221140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 381,682 2014-10-03 2014-10-03 59621140012014 Elektricitet 2114001 Sa paguar fat:615067617,615067242,615067278,615067553,615067244,615067739,615067241,615067742,615067240,615067274,615067740,615067280,615066958,615067257,615067264,615067238,615067249,615067275,615067279,615067246 nga Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-10-02 2014-10-02 58921140012014 Shtese page per funksionin 2114001 PAGA MUAJ SHTATOR 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 52,412 2014-10-02 2014-10-02 59121140012014 Shtese page per vjetersi ne pune 2114001 PAGA ARDIANA DRAGOTI MUAJ SHTATOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-10-02 2014-10-02 59021140012014 Shtese page per funksionin 2114001 PAGA YMER KASMI MUAJ SHTATOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,344,250 2014-09-26 2014-09-30 58521140012014 Kompensime speciale te tjera 2114001 Paftesia muaj Shtator 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,283,370 2014-09-26 2014-09-29 58621140012014 Pagese paaftesie 2114001 Paftesia muaj Shtator 2014
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,700 2014-09-26 2014-09-29 58721140012014 Posta dhe sherbimi korrier 2114001 Sa paguar komision 0.6% postar nga Bashkia Gramsh
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 400,000 2014-09-23 2014-09-23 58521140012014 Sherbime te tjera 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh