Treasury Transactions

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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)
    Zyra e Punes Gramsh (0810) All All 17,294,950.00 104 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
    Zyra e Punes Gramsh (0810) FATMIR JANCE Gramsh 34,944 2014-12-24 2014-12-26 16710250102014 Shpenzime per mirembajtjen e objekteve ndertimore 1025010 Sa paguar fat.nr.36 dt:19.12.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,400 2014-12-16 2014-12-17 15910250102014 Sherbime telefonike 1025010 Sa paguar fat.nr.73 dt:15.12.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 6,666 2014-12-16 2014-12-17 16010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.39 dt:15.12.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 534 2014-12-16 2014-12-16 15810250102014 Posta dhe sherbimi korrier 1025010 Sa paguar fat.nr.982 dt:30.11.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-12-16 2014-12-16 16610250102014 Uje 1025010 Sa paguar fat.nr.348 dt:11.12.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,813 2014-12-16 2014-12-16 15710250102014 Elektricitet 1025010 Sa paguar fat.nr.618653937 kontrata nr.EL0G220004140440 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 39,000 2014-12-09 2014-12-10 15410250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873156 dt:05.10.2009 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 26,000 2014-12-09 2014-12-10 15510250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873166 dt:03.11.2009 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 42,500 2014-12-09 2014-12-10 156102502014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873182 dt:17.11.2009 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 824,953 2014-12-04 2014-12-04 15310250102014 Kompensim papunesie per personat e siguruar 10251010 Pages papunesie Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,764 2014-12-01 2014-12-01 15210250102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025010 Pagat Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,672 2014-11-14 2014-11-17 14810250102014 Uje 1025010 Sa paguar fat.nr.294 dt:31.10.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 708 2014-11-14 2014-11-17 14710250102014 Posta dhe sherbimi korrier 1025010 Sa paguar fat.nr.950 dt:31.10.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-11-14 2014-11-17 15010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.36 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RUDIN BARDHOSHI Gramsh 33,000 2014-11-14 2014-11-17 15110250102014 Kancelari 1025010 Sa paguar fat.nr.38 dt:28.10.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 923 2014-11-14 2014-11-17 14610250102014 Elektricitet 1025010 Sa paguar fat.nr.617288733 dt:26.10.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,200 2014-11-14 2014-11-17 14910250102014 Sherbime telefonike 1025010 Sa paguar fat.nr.67 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 944,929 2014-11-05 2014-11-05 14010250102014 Kompensim papunesie per personat e siguruar 10251010 Pages papunesie Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,764 2014-11-03 2014-11-03 13910250102014 Shtese page per vjetersi ne pune 1025010 Pagat Muaj Tetor 2014 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-10-16 2014-10-17 13310250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar nr.fat.34 dt:03.10.2014 nga Zyra Punesimit Gramsh