Treasury Transactions 2015-2018

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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

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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 10,298 2018-04-13 2018-04-16 70621140012018 Elektricitet 2114001 Nr Fature 249123828 date 27.03.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 68,762 2018-04-13 2018-04-16 70721140012018 Elektricitet 2114001 Nr Fature 249065830 date 30.03.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 9,504 2018-04-13 2018-04-16 69221140012018 Uje 2114001 Fat nr.189 date 30.03.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 30,888 2018-04-13 2018-04-16 70121140012018 Uje 2114001 Fat nr.203 date 30.03.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,376 2018-04-13 2018-04-16 69021140012018 Uje 2114001 Fat nr.197 date 30.03.2018
    Bashkia Gramsh (0810) NIKA Gramsh 373,980 2018-04-10 2018-04-11 68121140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.65 dt 12.03.2018,flet hyrje nr.8 dt 2.03.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,200 2018-04-10 2018-04-11 68021140012018 Udhetim i brendshem 2114001 Djeta bordero prill 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,200 2018-04-10 2018-04-11 67921140012018 Udhetim i brendshem 2114001 Djeta bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 85,195 2018-04-06 2018-04-10 67321140012018 Shpenzime per qiramarrje ambjentesh 2114001 Pagesa objekte me qera bordero shtator 2017-mars 2018,kontratat nr.1951,1952,1953,1956,1957 date 11.09.2017
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 17,039 2018-04-06 2018-04-10 67521140012018 Shpenzime per qiramarrje ambjentesh 2114001 Pagesa objekti me qera bordero shtator 2017-mars 2018,kontrate nr.1955 date 11.09.2017
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 17,039 2018-04-06 2018-04-10 67421140012018 Shpenzime per qiramarrje ambjentesh 2114001 Pagesa objekte me qera bordero shtator 2017-mars 2018,kontrate nr.1954 date 11.09.2017
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-04-06 2018-04-10 67821140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 307,020 2018-04-06 2018-04-10 67721140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,000 2018-04-06 2018-04-10 67221140012018 Shpenzime per honorare 2114001 Honorare bordero prill 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-04-06 2018-04-10 67621140012018 Sherbime te tjera 2114001 Kujdestar antena televizive bordero mars 2018
    Bashkia Gramsh (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 29,400 2018-04-05 2018-04-06 67021140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.11 date 09.03.2018,ftese per ofert dt 20.03.2018,klasifikimi perfundimtar,fat nr.128 date 20.03.2018
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 94,717 2018-04-05 2018-04-06 66821140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Kontrate shtese nr.1790/5 date 18.01.2018,fat nr.54 date 06.03.2018,flet hyrje nr.7 date 06.03.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,214,284 2018-04-04 2018-04-05 62921140012018 Paga baze 2114001 Paga arsimi parashkollor bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 239,265 2018-04-04 2018-04-05 64121140012018 Paga baze 2114001 Paga pyjore bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 470,950 2018-04-04 2018-04-05 63621140012018 Paga baze 2114001 Paga zjarrfiksja bordero mars 2018