Treasury Transactions 2015-2018

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

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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) BANKA KOMBETARE TREGTARE Gramsh 30,657 2018-04-04 2018-04-05 64721140012018 Paga baze 2114001 Paga ruralja bordero mars 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,058 2018-04-04 2018-04-05 63721140012018 Paga baze 2114001 Paga zjarrfiksja bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-04-04 2018-04-05 64021140012018 Shtese page per funksionin 2114001 Paga gj.civile bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,748,847 2018-04-04 2018-04-05 63521140012018 Paga baze 2114001 Paga administrata bordero mars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-04-04 2018-04-05 63821140012018 Paga baze 2114001 Paga qkr bordero mars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 82,194 2018-04-04 2018-04-05 64621140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 574,727 2018-04-04 2018-04-05 64521140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,326 2018-04-04 2018-04-05 64421140012018 Shtese page per vjetersi ne pune 2114001 Paga bordi kullimit bordero mars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,737,536 2018-04-04 2018-04-05 63321140012018 Shtese page per funksionin 2114001 Paga administrata bordero mars 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 43,732 2018-04-04 2018-04-05 63021140012018 Shtese page per funksionin 2114001 Paga arsimi parashkollor bordero mars 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-04-04 2018-04-05 63921140012018 Paga baze 2114001 Paga gj.civile bordero mars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,316 2018-04-04 2018-04-05 64321140012018 Paga baze 2114001 Paga pyjore bordero mars 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 588,593 2018-04-04 2018-04-05 63421140012018 Paga baze 2114001 Paga administrata bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,779,400 2018-04-04 2018-04-05 65121140012018 Ndihme ekonomike 2114001 Njesai admin kukur vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,622,720 2018-04-04 2018-04-05 65021140012018 Ndihme ekonomike 2114001 Njesai admin kodovjat vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 246,937 2018-04-04 2018-04-05 63221140012018 Shtese page per vjetersi ne pune 2114001 Paga konvikti bordero mars 2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,838 2018-04-04 2018-04-05 64221140012018 Shtese page per vjetersi ne pune 2114001 Paga pyjore bordero mars 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,615 2018-04-04 2018-04-05 63121140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parauniversitar bordero mars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,203,400 2018-04-04 2018-04-05 64921140012018 Ndihme ekonomike 2114001 Njesai admin pishaj vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 732,100 2018-04-04 2018-04-05 65721140012018 Ndihme ekonomike 2114001 Njesai admin lenie vendim nr.3 dt 03.04.2018 nd.ekonomike bordero omars 2018