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

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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 895,800 2018-05-03 2018-05-04 87521140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 706,240 2018-05-03 2018-05-04 87821140012018 Ndihme ekonomike 2114001 Njesia admin lenie vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 587,580 2018-05-03 2018-05-04 87721140012018 Ndihme ekonomike 2114001 Njesia admin kushove vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,674,520 2018-05-03 2018-05-04 87221140012018 Ndihme ekonomike 2114001 Njesia admin kukur vendim nr.4 date 01.05.2018 nd.ekonomike bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 144,807 2018-04-30 2018-05-02 84021140012018 Elektricitet 2114001 Kontrate nr.EL0M220073151711 njesia admin kodovjat
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 119,774 2018-04-27 2018-04-30 77021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.13 date:28.03.2018,fat nr.648 date 29.03.2018,flet hyrje nr.14 date 29.03.2018
    Bashkia Gramsh (0810) KOMJANI G Gramsh 754,906 2018-04-27 2018-04-30 83921140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1660 dt 12.03.2018,fat nr.3545 date 20.04.2018,flet hyrje nr.16 date 20.04.2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 19,831 2018-04-25 2018-04-26 19121140012018 Sherbime te tjera 2114001 Pagesa sigurime Haki Llapushi bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 500,000 2018-04-24 2018-04-25 83621140012018 Te tjera transferime korrente 2114001 Vendim keshilli nr.20,22,23,24 date 07.03.2018 nd.financiare nga emergjencat per fatkeqesi bordero prill 2018
    Bashkia Gramsh (0810) ELVIRA KOÇI Gramsh 52,350 2018-04-24 2018-04-25 83721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.2 date 11.04.2018
    Bashkia Gramsh (0810) NIKA Gramsh 398,568 2018-04-24 2018-04-25 83821140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.82,83 dt 06.04.2018,flet hyrje nr.9 dt 06.04.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,626 2018-04-19 2018-04-20 83121140012018 Elektricitet 2114001 Fat nr.249073694 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,729 2018-04-19 2018-04-20 81421140012018 Elektricitet 2114001 Fat nr.249120580 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 82221140012018 Elektricitet 2114001 Fat nr.249149130 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,726 2018-04-19 2018-04-20 82621140012018 Elektricitet 2114001 Fat nr.249069602 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,174 2018-04-19 2018-04-20 83621140012018 Elektricitet 2114001 Fat nr.249100964 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,091 2018-04-19 2018-04-20 81521140012018 Elektricitet 2114001 Fat nr.249074875 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,896 2018-04-19 2018-04-20 82121140012018 Elektricitet 2114001 Fat nr.249125853 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,659 2018-04-19 2018-04-20 82321140012018 Elektricitet 2114001 Fat nr.249123780 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 82521140012018 Elektricitet 2114001 Fat nr.249069655 date 27.03.2018