Treasury Transactions 2019-2022

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 3,194,121,177.00 8,699 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 743,630 2022-03-29 2022-03-30 244421140012022 Elektricitet 2114001 Permbledhese fat nr.1293 date 28.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,000 2022-03-29 2022-03-30 23521140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2200119010 date 24.03.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 32,787 2022-03-29 2022-03-30 244221140012022 Elektricitet 2114001 Permbledhese fat nr.1293/2 date 26.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,934 2022-03-29 2022-03-30 24121140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/3 date 25.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 135,297 2022-03-29 2022-03-30 23921140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/5 date 23.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) LENIS BISHNICA Gramsh 4,779,381 2022-03-29 2022-03-30 23321140012022 Sherbim per ngrohje 2114001 Fat nr.7 date 24.03.2022,flet hyrje nr.21 date 24.09.2022,vend fitues nr.166 date 10.11.2021,kontrat nr.4234 date 11.11.2021
    Bashkia Gramsh (0810) ISA.NET Gramsh 187,200 2022-03-29 2022-03-30 23421140012022 Sherbime te tjera 2114001 Fat nr.141 date 21.01.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,885 2022-03-29 2022-03-30 244321140012022 Elektricitet 2114001 Permbledhese fat nr.1293/1 date 27.02.2022,energjia muaj shkurt 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 267,040 2022-03-29 2022-03-30 23721140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 75,555 2022-03-29 2022-03-30 23821140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 79,725 2022-03-29 2022-03-30 24021140012022 Elektricitet 2114001 Permbledhese fatura nr.1293/4 date 24.02.2022 energjia muaj shkurt 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 84,766 2022-03-29 2022-03-30 245921140012022 Elektricitet 2114001 Fat nr.748000728 date 23.02.2022 kontrate nr.EL0G220006142335
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 285,095 2022-03-29 2022-03-30 23621140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 377,794 2022-03-28 2022-03-29 23121140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.98 date 01.03.2022,flet hyrje nr.6,7,8 date 01.03.2022,vend fitues nr.52 date 07.04.2021
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 16,000 2022-03-25 2022-03-28 23021140012022 Udhetim i brendshem 2114001 Dieta bordero mars 2022,autorizime,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 18,000 2022-03-25 2022-03-28 22921140012022 Sherbime te tjera 2114001 Fat nr.656 date 17.03.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 361,844 2022-03-24 2022-03-25 21321140012022 Pagese paaftesie 2114001 Njesia adm sult paaftesia bordero mars 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,002 2022-03-24 2022-03-25 22821140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komsion 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 60,894 2022-03-24 2022-03-25 22421140012022 Pagese paaftesie 2114001 Njesia adm lenie paaftesia bordero mars 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 165,730 2022-03-24 2022-03-25 21821140012022 Pagese paaftesie 2114001 Njesia adm sult paaftesia bordero mars 2022