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 486 2018-04-17 2018-04-18 76421140012018 Elektricitet 2114001 Nr Fature 249135232 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,015 2018-04-17 2018-04-18 76521140012018 Elektricitet 2114001 Nr Fature 249138192 date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 17,992 2018-04-17 2018-04-18 74621140012018 Elektricitet 2114001 Fat nr.249082535 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,877 2018-04-17 2018-04-18 75321140012018 Elektricitet 2114001 Fat nr.249120509 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 76921140012018 Elektricitet 2114001 Fat nr.249143124 date 31.03.2018
    Bashkia Gramsh (0810) UNITEC-STUDIO Gramsh 62,160 2018-04-17 2018-04-18 73321140012018 Shpenz. per rritjen e AQT - terrenet sportive 2114001 up nr.22 date 11.04.2017,ftese per ofert,klasifikimi perfundimtar,kontrat nr.7740 date 07.11.2017,fat nr.78 date 02.04.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,510 2018-04-17 2018-04-18 74521140012018 Elektricitet 2114001 Fat nr.249139424 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,769 2018-04-17 2018-04-18 74921140012018 Elektricitet 2114001 Fat nr.249090749 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 76121140012018 Elektricitet 2114001 Fat nr.249170418 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,138 2018-04-17 2018-04-18 75221140012018 Elektricitet 2114001 Fat nr.249106890 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,214 2018-04-17 2018-04-18 75621140012018 Elektricitet 2114001 Fat nr.249086863 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 75921140012018 Elektricitet 2114001 Fat nr.249140458 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,249 2018-04-17 2018-04-18 74721140012018 Elektricitet 2114001 Fat nr.249109721 date 29.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,444 2018-04-17 2018-04-18 76721140012018 Elektricitet 2114001 Nr Fature 249124236 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-04-17 2018-04-18 75521140012018 Elektricitet 2114001 Fat nr.249131431 date 31.03.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 5,320 2018-04-17 2018-04-18 73121140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.12 date 12.03.2018,ftese per ofert dt 20.03.2018,klasifikimi perfundimtar,fat nr.7 date 20.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 75821140012018 Elektricitet 2114001 Fat nr.249148566 date 27.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,116 2018-04-17 2018-04-18 76221140012018 Elektricitet 2114001 Fat nr.249097736 date 23.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,242 2018-04-17 2018-04-18 76321140012018 Elektricitet 2114001 Nr Fature 249121216 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,360 2018-04-17 2018-04-18 75421140012018 Elektricitet 2114001 Fat nr.249121513 date 26.03.2018