Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,446,591,756.00 10,693 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) KURORA Gramsh 2,026,604 2024-08-22 2024-08-23 60221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.61 date 31.07.2024 pastrim,gjelberim,mirmb varreeza muaj korrik 2024,kontrate nr.3946 date 15.10.2020,situacion korrik 2024
    Bashkia Gramsh (0810) KURORA Gramsh 160,042 2024-08-22 2024-08-23 60321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.62 date 31.07.2024 mirmb varreza te vjetra muaj korrik 2024,kontrate nr.2302 date 21.06.2021,situacion korrik 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-08-22 2024-08-23 60021140012024 Pagese paaftesie 2114001 Paaftesia bordero gusht 2024,listepagese banke,nja Sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,715,495 2024-08-22 2024-08-23 59921140012024 Pagese paaftesie 2114001 Paaftesia bordero gusht 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 121,818 2024-08-15 2024-08-16 298721140012024 Ndihme ekonomike 2114001 vkb nr.55 dt 31.07.2024 nd.ekonomike 6 %,konf prefekt,bordero qershor 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 88,408 2024-08-14 2024-08-15 259721140012024 Ndihme ekonomike 2114001 vkb nr.52 dt 28.06.2024 nd.ekonomike 6 %,konf prefekt,bordero maj 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,248,009 2024-08-12 2024-08-13 59421140012024 Ndihme ekonomike 2114001 Vendim nr.7 date 01.08.2024 nd.ekonomike bashkia Gramsh,nja pishaj,nja kodovjat,nja kukur,nja kushove,nja skenderbegas,nja sult,nja tunje,nja tunje,nja lenie,nja porocan
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-08-12 2024-08-13 59321140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero korrik 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) Jetmir Disha Gramsh 796,000 2024-08-09 2024-08-12 59021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.27 dt 18.06.2024,ftese oferte,njoftim fitues app,kont nr.2533/3 dt 28.06.2024,fat nr.31 date 10.07.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,500 2024-08-08 2024-08-09 58521140012024 Udhetim i brendshem 2114001 Dieta bordero korrik 2024,listepagese banke,autorizim
    Bashkia Gramsh (0810) EVIS KOBURJA Gramsh 170,400 2024-08-08 2024-08-09 58421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1884 date 31.07.2024,urdher nr.274 date 05.08.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 36,000 2024-08-07 2024-08-08 58321140012024 Sherbime te tjera 2114001 Fat nr.800,801,802,803,804,805,806,807,808,811,812,813 date 25.07.2024,autorizim nr.3067/2 date 25.07.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 248,211 2024-08-05 2024-08-08 56821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 2,661,480 2024-08-07 2024-08-08 58721140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.7195 dt 10.07.24,flet hyrje nr.54 dt 10.07.24
    Bashkia Gramsh (0810) FORUMI I GRUAS ELBASAN Gramsh 200,000 2024-08-07 2024-08-08 58821140012024 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2023,konf prefekt,urdhe nr.272 date 05.08.2024 pagese perf forumin e gruas elbasan
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 250,217 2024-08-07 2024-08-08 58621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 05.08.2024 muaj korrik 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,586,384 2024-08-06 2024-08-07 56621140012024. Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,315,400 2024-08-06 2024-08-07 56521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 256,686 2024-08-06 2024-08-07 56921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,802,461 2024-08-06 2024-08-07 56721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke