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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  • 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) Banka OTP Albania Gramsh 124,870 2024-10-18 2024-10-21 77121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) Nertil Disha Gramsh 99,000 2024-10-18 2024-10-21 59121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 dety.prapamb,up nr.23 dt 14.06.2024,prev perllog fond,procesverbal,fat nr.2/2024 date 17.10.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 530,825 2024-10-18 2024-10-21 76921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 40,120 2024-10-18 2024-10-21 77021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2024-10-18 2024-10-21 76521140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero tetor 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/1,1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) AVDULI Gramsh 57,974 2024-10-16 2024-10-17 75821140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situac perf,fat nr.22 date 05.09.2024,akt kolaudim dt 27.06.2024,cert perkoh marr dorzim
    Bashkia Gramsh (0810) ECO-ELB Gramsh 286,500 2024-10-16 2024-10-17 76321140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.279/2024 dt 01.10.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 1,823,670 2024-10-16 2024-10-17 75921140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.76 date 30.09.2024 pastrim,gjelberim,mirmb varreeza muaj shtator 2024,kontrate nr.3946 date 15.10.2020,situacion shtator 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 310,200 2024-10-16 2024-10-17 76221140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.261/2024 dt 16.09.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 354,840 2024-10-16 2024-10-17 76121140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.250/2024 dt 02.09.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 265,145 2024-10-16 2024-10-17 76021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.77 date 30.09.2024 mirmb varreza te vjetra muaj shtator 2024,kontrate nr.2302 date 21.06.2021,situacion shtator 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 241,620 2024-10-11 2024-10-15 75321140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 09.10.2024 muaj shtator 2024
    Bashkia Gramsh (0810) Kristela Xheka Gramsh 636,000 2024-10-11 2024-10-15 75521140012024 Kancelari 2114001 Dety.prapambet,up nr.30 dt 08.07.24,ftese ofert,njoftim fitues app,fat nr.23/2024 dt 08.08.24,flet hyrje nr.55-62 dt 08.08.24,pcv marr dorzim
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2024-10-11 2024-10-15 75621140012024 Sherbime te tjera 2114001 Fat nr.1185 date 11.10.2024,autorizim nr.4436 date 11.10.2024,kerkese nr.1190 date 11.10.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,361,041 2024-10-09 2024-10-10 74421140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,756,978 2024-10-09 2024-10-10 74221140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) NELSA Gramsh 100,452 2024-10-09 2024-10-10 75121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.771 dt 15.09.24,flet hyrje nr.67,68 dt 16.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 46,387 2024-10-09 2024-10-10 75021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,960,233 2024-10-09 2024-10-10 74321140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2024-10-09 2024-10-10 74521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2024,listepagese banke