Treasury Transactions 2019-2025

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-09-09 2022-09-12 86521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero gusht 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-09-09 2022-09-12 86421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,262,700 2022-09-08 2022-09-09 84921140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.49 dt 02.08.2022,flet hyjre nr.86 dt 16.08.2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,730 2022-09-07 2022-09-08 84621140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.430536454 date 06.09.2022
    Bashkia Gramsh (0810) KURORA Gramsh 114,120 2022-09-07 2022-09-08 85021140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.17 date 22.08.2022,prevent perllog fondi,fat nr.94 date 23.08.2022,flet hyrje nr.87 date 23.08.2022,procesverbal
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 22,500 2022-09-07 2022-09-08 84821140012022 Sherbime te tjera 2114001 Fat nr.1674 date 02.09.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-09-06 2022-09-07 84621140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-09-01 2022-09-02 84121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,724,461 2022-09-01 2022-09-02 84021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-09-01 2022-09-02 84221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,808,375 2022-09-01 2022-09-02 83821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-09-01 2022-09-02 84421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-09-01 2022-09-02 84321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,017,458 2022-09-01 2022-09-02 83921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 365,894 2022-08-31 2022-09-01 83521140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,000 2022-08-31 2022-09-01 83721140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 60,894 2022-08-31 2022-09-01 83621140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,342,520 2022-08-30 2022-08-31 82021140012022 Pjese kembimi, goma dhe bateri 2114001 Fat nr.38 date 22.07.2022,flet hyrje nr.55-63 dt 28.07.2022,up nr.115 dt 27.04.2022,vend fit nr.44 dt 22.06.2022,kontrat nr.2619 date 30.06.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 106,273 2022-08-26 2022-08-29 83221140012022 Elektricitet 2114001 Permbledh fatura nr.3368/4 date 29.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 48,366 2022-08-26 2022-08-29 82521140012022 Elektricitet 2114001 Fat nr.436359877 date 24.07.2022