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

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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)
    Bashkia Gramsh (0810) All All 5,924,622,466.00 11,029 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) AUTO KRASNIQI Gramsh 1,340,017 2025-01-07 2025-01-08 98221140012024 Shpenz. per rritjen e AQT - makina 2114001 up nr.400 dt 19.11.2024,vend fitues nr.90 dt 17.12.2024,kont nr.5727 dt 20.12.2024,fat nr.176/2024 dt 24.12.2024,flet hyrje nr.76 dt 24.12.2024
    Bashkia Gramsh (0810) RAFIN COMPANY Gramsh 1,658,379 2024-12-31 2025-01-06 99121140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situac perf,fat nr.270/2024 date 30.12.2024,akt kolaudim dt 27.12.2024,cert marr dorezim
    Bashkia Gramsh (0810) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Gramsh 5,600 2024-12-31 2025-01-06 99321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.16303/2024 date 26.12.2024
    Bashkia Gramsh (0810) RAFIN COMPANY Gramsh 1,736,849 2024-12-31 2025-01-06 99221140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situac perf,fat nr.270/2024 date 30.12.2024,akt kolaudim dt 27.12.2024,cert marr dorezim
    Bashkia Gramsh (0810) KURORA Gramsh 1,625,914 2024-12-31 2025-01-06 98621140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.109 date 04.12.2024 pastrim,gjelberim,mirmb varreeza muaj nentor 2024,kontrate nr.3946 date 15.10.2020,situacion nentor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 193,572 2024-12-31 2025-01-06 98721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.110 date 04.12.2024 mirmb varreza te vjetra muaj nentor 2024,kontrate nr.2302 date 21.06.2021,situacion nentor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 42,500 2024-12-31 2024-12-31 98821140012024 Shpenzime per honorare 2114001 Punonjes me kontrate,urdher nr.443 dt 30.12.2024,kont nr.5288 dt 15.11.2024,bordero,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,120 2024-12-31 2024-12-31 98421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.361/2024 dt 17.12.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 20,000 2024-12-30 2024-12-31 96521140012024 Udhetim i brendshem 2114001 Dieta bordero dhjetor 2024,listepagese banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,000 2024-12-31 2024-12-31 99021140012024 Udhetim i brendshem 2114001 Dieta udhetimi bordero dhjetor 2024,autorizime,urdher shherbime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,060,694 2024-12-30 2024-12-31 97521140012024 Ndihme ekonomike 2114001 Vend nr.12 dt 26.12.2024 nd.ekonomike bordero dhjetor 2024,bashkia Gramsh,nja pishaj,njakodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,420 2024-12-31 2024-12-31 98321140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.337/2024 dt 30.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,540 2024-12-31 2024-12-31 98921140012024 Udhetim i brendshem 2114001 Dieta udhetimi bordero dhjetor 2024,autorizime,urdher shherbime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,320,000 2024-12-30 2024-12-31 98021140012024 Pagese paaftesie 2114001 vkm 854 date.26.12.2024 shperblim per paaftesin njesia gramsh , pishaj tunje kukur kodovjat skenderbegas kushov porocan lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 570,000 2024-12-30 2024-12-31 97721140012024 Ndihme ekonomike 2114001 VKM nr.854 date 26.12.2024 shperblime per perfutusi qe marr 6 -perqinshin
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,540 2024-12-31 2024-12-31 98521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.326/2024 dt 18.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 120,000 2024-12-30 2024-12-31 97921140012024 Pagese paaftesie 2114001 Vkm nr. 854 dt 26.12.2024 shperblim paaftesia bordero dhjetor 2024,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 24,705,000 2024-12-30 2024-12-31 97621140012024 Ndihme ekonomike 2114001 Vkm nr. 854 dt 26.12.2024 shperblim nd.ekonomike bordero dhjetor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,335,000 2024-12-30 2024-12-31 97821140012024 Pagese paaftesie 2114001 Vkm nr. 854 dt 26.12.2024 shperblim paaftesia bordero dhjetor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja kushove,nja tunje
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,611,480 2024-12-31 2024-12-31 98121140012024 Sherbim per ngrohje 2114001 up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2024,fat nr.110 dt 23.12.2024,flet hyrje nr. 77 dt 24.12.2024