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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  • 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 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 340 2018-04-18 2018-04-19 78721140012018 Elektricitet 2114001 Nr Fature 249148264 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 79321140012018 Elektricitet 2114001 Nr Fature 249143961 Date 31.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 26,155 2018-04-18 2018-04-19 78521140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 302 2018-04-18 2018-04-19 79921140012018 Elektricitet 2114001 Nr Fature 249073982 Date 30.03.2018
    Bashkia Gramsh (0810) KURORA Gramsh 136,867 2018-04-18 2018-04-19 81121140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.03.2018 mirmb varrezave muaj mars,situacion nr.3 dt 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 80321140012018 Elektricitet 2114001 Nr Fature 249139844 Date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 80721140012018 Elektricitet 2114001 Fat nr.249090369 date 30.03.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 569,380 2018-04-18 2018-04-19 77821140012018 Pagese paaftesie 2114001 Njesia admin sult paaftesia bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 92,892 2018-04-18 2018-04-19 77921140012018 Pagese paaftesie 2114001 Njesia admin sult paaftesia bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,386,000 2018-04-18 2018-04-19 77221140012018 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 557,700 2018-04-18 2018-04-19 77321140012018 Pagese paaftesie 2114001 Njesia admin pishaj paaftesia bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,048,940 2018-04-18 2018-04-19 77521140012018 Pagese paaftesie 2114001 Njesia admin porocan paaftesia bordero prill 2018
    Bashkia Gramsh (0810) KURORA Gramsh 846,486 2018-04-18 2018-04-19 80921140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.03.2018 pastrimi muaj mars 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 79721140012018 Elektricitet 2114001 Nr Fature 249139280 Date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 18,580 2018-04-18 2018-04-19 80821140012018 Elektricitet 2114001 Fat nr.249119717 date 29.03.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 993,004 2018-04-18 2018-04-19 77721140012018 Pagese paaftesie 2114001 Njesia admin tunje paaftesia bordero prill 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 194,178 2018-04-18 2018-04-19 77621140012018 Pagese paaftesie 2114001 Njesia admin tunje paaftesia bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 79621140012018 Elektricitet 2114001 Nr Fature 249142725 Date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,342 2018-04-18 2018-04-19 80521140012018 Elektricitet 2114001 Nr Fature 249128072 Date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,324 2018-04-18 2018-04-19 79421140012018 Elektricitet 2114001 Nr Fature 249102780 Date 26.03.2018