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
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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 5,355,937,603.00 10,622 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 182,422 2024-04-18 2024-04-19 28521140012024 Elektricitet 2114001 Permbledhes nr.1648/6 dt 18.04.2024,fatura dt 29.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,375 2024-04-18 2024-04-19 28121140012024 Elektricitet 2114001 Permbledhes nr.1648/2 dt 18.04.2024,fatura dt 25.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,674 2024-04-18 2024-04-19 28321140012024 Elektricitet 2114001 Permbledhes nr.1648/4 dt 18.04.2024,fatura dt 27.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,786 2024-04-18 2024-04-19 28221140012024 Elektricitet 2114001 Permbledhes nr.1648/3 dt 18.04.2024,fatura dt 26.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 96,000 2024-04-18 2024-04-19 27721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.8 dt 13.03.24,procesverbal,fat nr.1 date 31.03.24,flet hyrje nr.25 date 31.03.24
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 26,663 2024-04-18 2024-04-19 27921140012024 Elektricitet 2114001 Permbledhes nr.1648 dt 18.04.2024,fatura dt 23.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 103,419 2024-04-18 2024-04-19 28021140012024 Elektricitet 2114001 Permbledhes nr.1648/1 dt 18.04.2024,fatura dt 24.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,737,954 2024-04-17 2024-04-18 26121140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.3 dt 22.01.2024,fat nr.1 date 22.01.2024
    Bashkia Gramsh (0810) SHAGA. Gramsh 259,530 2024-04-16 2024-04-17 26321140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Dety.prapambet,up nr.32 dt 08.09.23,ftese ofert,njoftim fitues,fat nr.664 date 25.12.2023,flet hyrje nr.75 date 28.12.2023
    Bashkia Gramsh (0810) ISLAM TAFA Gramsh 98,000 2024-04-16 2024-04-17 26221140012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 Dety.prapambet,up nr.45 dt 27.12.23,prpcesverbal,fat nr.19 date 28.12.2023,flet hyrje nr.24 date 20.03.2024
    Bashkia Gramsh (0810) Marenglen Kanani Gramsh 27,825 2024-04-15 2024-04-16 22721140012024 Udhetim jashte shtetit 2114001 Dety.prapambet,up nr.40 dt 04.12.23,procesverbal,fat nr.60 date 12.12.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,650 2024-04-15 2024-04-16 25121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 398,650 2024-04-15 2024-04-16 25521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,000 2024-04-15 2024-04-16 25921140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.19,20 dt 29.02.2024,konf prefekt,bordero prill 2024
    Bashkia Gramsh (0810) TOTILA Gramsh 4,218,228 2024-04-15 2024-04-16 248/121140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.305 dt 17.11.2023,vend fit nr.01 dt 03.01.2024,kont nr.63 dt 05.01.2024,situac pjes nr.2 dt 19.03.2024,fat nr.13 date 09.04.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 100,000 2024-04-15 2024-04-16 26021140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.21 dt 29.02.2024,konf prefekt,bordero prill 2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 133,450 2024-04-15 2024-04-16 25621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 110,500 2024-04-15 2024-04-16 25421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 115,150 2024-04-15 2024-04-16 25321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 150,922 2024-04-15 2024-04-16 24521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.23 date 29.02.2024 mirmb varreza te vjetra muaj shkurt 2024,kontrate nr.2302 date 21.06.2021,situacion nentor 2023