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) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,851,806 2018-04-18 2018-04-19 77421140012018 Pagese paaftesie 2114001 Njesia admin pishaj paaftesia bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,914 2018-04-18 2018-04-19 80121140012018 Elektricitet 2114001 Nr Fature 249141414 Date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 80221140012018 Elektricitet 2114001 Nr Fature 249106626 Date 29.03.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 537,130 2018-04-18 2018-04-19 78321140012018 Pagese paaftesie 2114001 Njesia admin lenie paaftesia bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 470 2018-04-18 2018-04-19 78821140012018 Elektricitet 2114001 Nr Fature 249148918 Date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 79021140012018 Elektricitet 2114001 Nr Fature 249150043 Date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 369 2018-04-18 2018-04-19 80021140012018 Elektricitet 2114001 Nr Fature 249077573 Date 23.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 80421140012018 Elektricitet 2114001 Nr Fature 249139712 Date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,007 2018-04-18 2018-04-19 78921140012018 Elektricitet 2114001 Nr Fature 249117687 Date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 79121140012018 Elektricitet 2114001 Nr Fature 249152808 Date 31.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,172,294 2018-04-18 2018-04-19 78121140012018 Pagese paaftesie 2114001 Njesia admin skenderbegas paaftesia bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,656,994 2018-04-18 2018-04-19 77121140012018 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,869,374 2018-04-18 2018-04-19 78021140012018 Pagese paaftesie 2114001 Njesia admin kodovjat paaftesia bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,618,916 2018-04-18 2018-04-19 78221140012018 Pagese paaftesie 2114001 Njesia admin kukur paaftesia bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-04-18 2018-04-19 79221140012018 Elektricitet 2114001 Nr Fature 249139221 Date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-18 2018-04-19 79521140012018 Elektricitet 2114001 Nr Fature 249142580 Date 31.03.2018
    Bashkia Gramsh (0810) KASTRATI Gramsh 839,680 2018-04-18 2018-04-19 73221140012018 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.1659 dt 12.03.2018,fat nr.30 date 20.03.2018,flet hyrje nr.11 date 20.03.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 534,200 2018-04-18 2018-04-19 78421140012018 Pagese paaftesie 2114001 Njesia admin kushove paaftesia bordero prill 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 30,962 2018-04-17 2018-04-18 75121140012018 Elektricitet 2114001 Fat nr.249064052 date 23.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 76821140012018 Elektricitet 2114001 Fat nr.249070324 date 30.03.2018