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
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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)
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 321,043 2024-10-21 2024-10-23 78421140012024 Elektricitet 2114001 Permbledheses me nr. 4557/7 prot date 17.10.2024 fatura te dates 30.09.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 313,284 2024-10-22 2024-10-23 43921140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.10 dt 12.02.2024,konf prefek,bous strehimi bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 82,387 2024-10-21 2024-10-23 78121140012024 Elektricitet 2114001 Permbledheses me nr. 4557/4 prot date 17.10.2024 fatura te dates 27.09.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 16,500 2024-10-22 2024-10-23 59521140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,listepages banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 36,771 2024-10-21 2024-10-23 77721140012024 Elektricitet 2114001 Permbledheses me nr. 4557 prot date 17.10.2024 fatura te dates 23.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 30,098 2024-10-21 2024-10-23 78221140012024 Elektricitet 2114001 Permbledheses me nr. 4557/5 prot date 17.10.2024 fatura te dates 28.09.2024
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 87,764 2024-10-22 2024-10-23 78621140012024 Shpenz. per rritjen e AQT - ndertesa administrative 2114001 up nr.33 dt 15.09.2023,ftese oferte,njoftim fitues app,kont nr.4379 dt 06.11.2023,fat nr.51/2024 date 18.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 45,493 2024-10-21 2024-10-23 77921140012024 Elektricitet 2114001 Permbledheses me nr. 4557/2 prot date 17.10.2024 fatura te dates 25.09.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,404 2024-10-21 2024-10-23 77521140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-10-22 2024-10-23 78721140012024 Sherbime te tjera 2114001 Fat nr.129 date 21.10.2024,autorizim nr.4586 date 21.10.2024,kerkese nr.1234 date 21.10.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 52,600 2024-10-22 2024-10-23 78321140012024 Elektricitet 2114001 Permbledheses me nr. 4557/6 prot date 17.10.2024 fatura te dates 29.09.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,000 2024-10-22 2024-10-23 79021140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,listepages banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 447,878 2024-10-21 2024-10-23 77621140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 109,128 2024-10-21 2024-10-23 78021140012024 Elektricitet 2114001 Permbledheses me nr. 4557/3 prot date 17.10.2024 fatura te dates 26.09.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 24,895 2024-10-22 2024-10-23 77321140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,listepages banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 296,625 2024-10-21 2024-10-23 77421140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2024-10-18 2024-10-21 76621140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero tetor 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-10-18 2024-10-21 76821140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2024-10-18 2024-10-21 76721140012024. Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero tetor 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/3,1854/4 dt 02.05.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 135,000 2024-10-18 2024-10-21 77221140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.58 date 30.08.2024,konf prefekti,bordero tetor 2024