Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dega e Thesarit Gramsh (0810) All All 2,113,663.00 75 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
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,771 2014-12-30 2014-12-31 13210100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140437 nr.fat.619560771 Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,621 2014-12-31 2014-12-31 130/110100102014 Uje 1010010 Fat.nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 680 2014-12-30 2014-12-31 13110100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140438 nr.fat.619560768 Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,620 2014-12-30 2014-12-30 13010100102014. Uje 1010010 Sa paguar faturen nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-12-18 2014-12-18 13010100102014 Uje 1010010 Sa paguar faturen tuaj nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) VASIL MAMA Gramsh 14,000 2014-12-17 2014-12-17 12910100102014 Sherbime te tjera 1010010 Sa paguar fat.nr.04 dt:17.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-12-17 2014-12-17 12810100102014 Sherbime telefonike 1010010 Sa paguar faturen nr.718989992 date 31.11.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,269 2014-12-09 2014-12-09 12210100102014 Elektricitet 1010010 Sa paguar faturen nr.618653939 klenti nr.ELOG220004140437,fat.nr.618653942 klienti EL0G220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 696 2014-12-09 2014-12-09 12110100102014 Posta dhe sherbimi korrier 1010010 Sa paguar faturen nr.985 date 30.11.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 14,000 2014-12-04 2014-12-05 12010100102014 Kancelari 1010010 Sa pagur fat.nr.102 dt:04.12.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ADASTRA Gramsh 48,000 2014-12-01 2014-12-02 11910100102014 Materiale per funksionimin e pajisjeve te zyres 1010010 Sa pagur fat.nr.99 dt:01.12.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 98,800 2014-12-01 2014-12-01 11810100102014 Shtese page per pune jashte orarit 1010010 Pagat Dega Thesarit Gramsh Nentor 2014
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 126 2014-11-25 2014-11-25 11710100102014 Posta dhe sherbimi korrier 1010010 Sa paguar faturen nr.953 dt:31.10.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-11-25 2014-11-25 11610100102014 Sherbime telefonike 1010010 Sa paguar faturen nr.718831654 dt:31.10.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,421 2014-11-06 2014-11-06 11010100102014 Elektricitet 1010010 Sa paguar faturen nr.617288728 klenti nr.ELOG220004140437,nr.fat.617288731 klienti EL0G220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,813 2014-11-03 2014-11-03 10910100102014 Shtesa page te tjera 1010010 Pagat Dega Thesarit Gramsh Tetor 2014
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2014-10-23 2014-10-23 10810100102014 Sherbime telefonike Sa paguar faturen nr.718673917 date 30.09.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,202 2014-10-17 2014-10-20 10710100102014 Elektricitet 1010010 Sa paguar klenti nr.ELOG220004140437,ELOG220004140438 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,700 2014-10-09 2014-10-10 9910100102014 Uje 1010010 Sa paguar fat,nr.281 dt:30.09.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,921 2014-10-09 2014-10-10 10010100102014 Sherbime telefonike 1010010 Sa paguar fat,nr.718488428 dt:31.08.2014 nga Dega e Thesarit Gramsh