Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 6,005,779,603.00 11,093 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 OTP Albania Gramsh 59,500 2025-02-19 2025-02-20 9021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premiso sportive,bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-02-19 2025-02-20 8921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premiso sportive,bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 133,841 2025-02-19 2025-02-20 7721140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero janar 2025,listepages banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,700 2025-02-13 2025-02-17 8721140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.141 dt 25.04.2024,bordero shkurt 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,600 2025-02-13 2025-02-17 8821140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.141 dt 25.04.2024,bordero shkurt 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-02-14 2025-02-17 8621140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4305 dt 13.02.2025,kerkese nr.4311 dt 13.02.2025,autorizim nr.535 dt 13.02.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 10,000 2025-02-14 2025-02-17 8421140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4212,4207,4203,4204,4199 dt 12.02.2025,kerkese nr.4218,4213,4209,4207,4205 dt 12.02.2025,autorizim nr.515,516,517,518,519 dt 12.02.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-02-13 2025-02-14 7921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-02-13 2025-02-14 7821140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,396 2025-02-13 2025-02-14 8221140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 296,590 2025-02-13 2025-02-14 8321140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-02-13 2025-02-14 8021140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 254,906 2025-02-13 2025-02-14 8521140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 12.02.2025 muaj janar 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 447,852 2025-02-13 2025-02-14 8121140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,pryepleq bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300,000 2025-01-30 2025-02-13 4521140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.72,73,74 date 31.10.2024,konf prefekt,bordero janar 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,000 2025-02-10 2025-02-11 7221140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Urdher nr.17 dt 22.01.2025 pagese ekspert jashtem bordero shkurt 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-02-10 2025-02-11 7321140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.3601 dt 07.02.2025,kerkese nr.3605 dt 07.02.2025,autorizim nr.540 dt 07.02.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 152,866 2025-02-10 2025-02-11 71/121140012025 Ndihme ekonomike 2114001 Vkb nr.16 dt 30.01.2025 nd.ekonomike 0.6% bordero dhjetor 2024,konf prefekt
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2025-02-06 2025-02-07 5521140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.3221 dt 04.02.2025,kerkese nr.3225 dt 04.02.2025,autorizim nr.452 dt 04.02.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-02-06 2025-02-07 5721140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.3188 dt 04.02.2025,kerkese nr.3188 dt 04.02.2025,autorizim nr.454 dt 04.02.2025