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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 9,659 2018-04-16 2018-04-17 72021140012018 Elektricitet 2114001 Fat nr.249124221 date 23.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,518 2018-04-16 2018-04-17 72821140012018 Elektricitet 2114001 Nr Fature 249147075 date 28.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 284,648 2018-04-16 2018-04-17 73521140012018 Ndihme ekonomike 2114001 Njesia admin kukur komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 235,704 2018-04-16 2018-04-17 73621140012018 Ndihme ekonomike 2114001 Njesia admin kodovjat komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-16 2018-04-17 73021140012018 Elektricitet 2114001 Nr Fature 249160339 date 31.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 82,432 2018-04-16 2018-04-17 74121140012018 Ndihme ekonomike 2114001 Njesia admin lenie komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,874 2018-04-16 2018-04-17 74421140012018 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% postar
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,948 2018-04-16 2018-04-17 71721140012018 Elektricitet 2114001 Fat nr.249077197 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-16 2018-04-17 71921140012018 Elektricitet 2114001 Fat nr.249063877 date 28.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-04-16 2018-04-17 72521140012018 Elektricitet 2114001 Fat nr.249139030 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-04-16 2018-04-17 72721140012018 Elektricitet 2114001 Nr Fature 249089640 date 30.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 236,992 2018-04-16 2018-04-17 73421140012018 Ndihme ekonomike 2114001 Bashkia Gramsh komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 148,120 2018-04-16 2018-04-17 73721140012018 Ndihme ekonomike 2114001 Njesia admin tunje komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 45,080 2018-04-16 2018-04-17 73821140012018 Ndihme ekonomike 2114001 Njesia admin sult komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 216,400 2018-04-16 2018-04-17 74021140012018 Ndihme ekonomike 2114001 Njesia admin porocan komp.energjie bordero mars 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,668 2018-04-13 2018-04-16 68521140012018 Uje 2114001 Fat nr.195 date 30.03.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 12,804 2018-04-13 2018-04-16 68321140012018 Posta dhe sherbimi korrier 2114001 Fat nr.49 date 31.03.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,484 2018-04-13 2018-04-16 69721140012018 Uje 2114001 Fat nr.200 date 30.03.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 27,864 2018-04-13 2018-04-16 70021140012018 Uje 2114001 Fat nr.201 date 30.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 79,866 2018-04-13 2018-04-16 70321140012018 Elektricitet 2114001 Nr Fature 249138665 date 28.03.2018