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
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,922 2018-04-19 2018-04-20 82021140012018 Elektricitet 2114001 Fat nr.249129379 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 604 2018-04-19 2018-04-20 83221140012018 Elektricitet 2114001 Fat nr.249122914 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 81921140012018 Elektricitet 2114001 Fat nr.249123155 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 83021140012018 Elektricitet 2114001 Fat nr.249169620 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 453 2018-04-19 2018-04-20 81321140012018 Elektricitet 2114001 Fat nr.249078552 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2018-04-19 2018-04-20 82721140012018 Elektricitet 2114001 Fat nr.249166991 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2018-04-19 2018-04-20 82821140012018 Elektricitet 2114001 Fat nr.249156574 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,972 2018-04-19 2018-04-20 82921140012018 Elektricitet 2114001 Fat nr.249074216 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,701 2018-04-19 2018-04-20 83421140012018 Elektricitet 2114001 Fat nr.249143720 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,535 2018-04-19 2018-04-20 83521140012018 Elektricitet 2114001 Fat nr.249138395 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 201 2018-04-19 2018-04-20 81621140012018 Elektricitet 2114001 Fat nr.249066125 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 81721140012018 Elektricitet 2114001 Fat nr.249101306 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 81821140012018 Elektricitet 2114001 Fat nr.249147025 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-19 2018-04-20 81221140012018 Elektricitet 2114001 Fat nr.249147077 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,063 2018-04-19 2018-04-20 83321140012018 Elektricitet 2114001 Fat nr.249095806 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 873 2018-04-18 2018-04-19 80621140012018 Elektricitet 2114001 Fat nr.249080516 date 26.03.2018
    Bashkia Gramsh (0810) KURORA Gramsh 315,991 2018-04-18 2018-04-19 81021140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj janar fat nr.18 date 31.03.2018,situacion nr.3 dt 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 78621140012018 Elektricitet 2114001 Nr Fature 249139292 date 30.03.2018
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 21,264,147 2018-04-18 2018-04-19 82421140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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.4,fat nr.125 dt 28.02.2018,kontrate nr.5032 dt 18.07.2017
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,293 2018-04-18 2018-04-19 79821140012018 Elektricitet 2114001 Nr Fature 249110010 Date 27.03.2018