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 4,132 2018-04-17 2018-04-18 77021140012018 Elektricitet 2114001 Fat nr.249125183 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,108 2018-04-17 2018-04-18 75721140012018 Elektricitet 2114001 Fat nr.249113152 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,099 2018-04-17 2018-04-18 76621140012018 Elektricitet 2114001 Nr Fature 249101153 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-17 2018-04-18 762021140012018 Elektricitet 2114001 Fat nr.249151708 date 26.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,458 2018-04-17 2018-04-18 74821140012018 Elektricitet 2114001 Fat nr.249073174 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 17,236 2018-04-17 2018-04-18 75021140012018 Elektricitet 2114001 Fat nr.249121177 date 27.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 32,591 2018-04-16 2018-04-17 71421140012018 Elektricitet 2114001 Fat nr.249063025 date 27.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 157,136 2018-04-16 2018-04-17 73921140012018 Ndihme ekonomike 2114001 Njesia admin skenderbegas komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,595 2018-04-16 2018-04-17 72221140012018 Elektricitet 2114001 Fat nr.249072256 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,062 2018-04-16 2018-04-17 72421140012018 Elektricitet 2114001 Fat nr.249113511 date 24.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 940 2018-04-16 2018-04-17 72621140012018 Elektricitet 2114001 Fat nr.249157863 date 30.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 109,480 2018-04-16 2018-04-17 74221140012018 Ndihme ekonomike 2114001 Njesia admin kushove komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 296,240 2018-04-16 2018-04-17 74321140012018 Ndihme ekonomike 2114001 Njesia admin pishaj komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,710 2018-04-16 2018-04-17 72321140012018 Elektricitet 2114001 Fat nr.249119486 date 23.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-04-16 2018-04-17 72921140012018 Elektricitet 2114001 Nr Fature 249134177 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,121 2018-04-16 2018-04-17 71321140012018 Elektricitet 2114001 Fat nr.249135277 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 51,172 2018-04-16 2018-04-17 71621140012018 Elektricitet 2114001 Fat nr.249121011 date 31.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,373 2018-04-16 2018-04-17 71821140012018 Elektricitet 2114001 Fat nr.249088310 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,628 2018-04-16 2018-04-17 72121140012018 Elektricitet 2114001 Fat nr.249068790 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 32,978 2018-04-16 2018-04-17 71521140012018 Elektricitet 2114001 Fat nr.249098813 date 27.03.2018