Treasury Transactions 2019-2025

Treasury Branch:

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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)
    Sp. Gramsh (0810) All All 916,721,217.00 2,368 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
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,199 2020-04-06 2020-04-07 9510130692020 Sherbime telefonike 1013069 Fat nr.729024800 date 29.02.2020
    Sp. Gramsh (0810) BAHITI-G Gramsh 319,661 2020-04-06 2020-04-07 10310130692020 Sherbime te tjera 1013069 Fat nr.3035 date 31.01.2020,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,469,166 2020-04-02 2020-04-03 10110130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,872,271 2020-04-02 2020-04-03 10010130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 902,368 2020-04-02 2020-04-03 10210130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 426,294 2020-03-30 2020-03-31 9210130692020 Elektricitet 1013069 Fat nr.365970470 date 29.02.2020
    Sp. Gramsh (0810) INSIG SH.A Gramsh 144,900 2020-03-30 2020-03-31 9710130692020 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 24.01.2020,preventiv,ftese per ofert,klasifikimi perfundmitar,njoftim fituesi,fat nr.33 date 31.01.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 119,448 2020-03-30 2020-03-31 9410130692020 Uje 1013069 Fat nr.12000265,12000266 date 28.02.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,020 2020-03-30 2020-03-31 9310130692020 Posta dhe sherbimi korrier 1013069 Fat nr.31 date 29.02.2020
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,200,000 2020-03-30 2020-03-31 9610130692020 Sherbim per ngrohje 1013069 Fat nr.113 date 06.01.2020,flet hyrje nr.01 date 06.01.2019,kontrate nr.478/16 date 19.12.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,600 2020-03-30 2020-03-31 9110130692020 Sherbime te tjera 1013069 Dialize bordero shkurt 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,828,149 2020-03-05 2020-03-06 8710130692020 Shtese page per funksionin 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 896,415 2020-03-05 2020-03-06 8910130692020 Shtesa page te tjera 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,449,381 2020-03-05 2020-03-06 8810130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 13,360 2020-02-28 2020-03-02 8510130692020 Udhetim i brendshem 1013069 Dieta bordero shkurt 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,690 2020-02-28 2020-03-02 8610130692020 Udhetim i brendshem 1013069 Dieta bordero shkurt 2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,565 2020-02-27 2020-02-28 8410130692020 Uje 1013069 Fat nr.273543085,273543086 date 28.01.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,139 2020-02-27 2020-02-28 8010130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension bordero shkurt 2020,urdher nr.14 date 05.02.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2020-02-27 2020-02-28 8110130692020 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrat bordero shkurt 2020,kontrate nr.286/1 date 21.03.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 116,077 2020-02-27 2020-02-28 7910130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension bordero shkurt 2020,urdher nr.13,15,16 date 05.02.2020