Treasury Transactions 2019-2024

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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 5,355,937,603.00 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) RAIFFEISEN BANK SH.A Gramsh 782,450 2024-04-15 2024-04-16 25221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) NELSA Gramsh 74,232 2024-04-12 2024-04-15 24321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.37 dt 28.01.24,flet hyrje nr.7,8 dt 29.01.24
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,392,722 2024-04-12 2024-04-15 23721140012024 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.115 dt 27.04.22,vend fitues nr.44 dt 22.06.22,kont nr.5118 dt 29.12.23,fat nr.1 dt 09.01.24,flet hyrje nr.2,3,4,5,6,7,8,9,10,11,12 dt 09.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 138,738 2024-04-12 2024-04-15 24221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.28 dt 21.01.24,flet hyrje nr.5,6 dt 22.01.24
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 2,897,040 2024-04-12 2024-04-15 23621140012024 Sherbim per ngrohje 2114001 up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2023,kont nr.3862 dt 05.12.2023,fat nr.41 dt 20.03.2024,flet hyrje nr.22 dt 20.03.2024
    Bashkia Gramsh (0810) NELSA Gramsh 87,577 2024-04-12 2024-04-15 24021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.8 dt 07.01.2024,flet hyrje nr.1,2 dt 08.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 101,944 2024-04-12 2024-04-15 23821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.774 dt 17.12.23,flet hyrje nr.38,39 dt 17.12.23
    Bashkia Gramsh (0810) Ralejd Zani (L77307802C) Gramsh 115,000 2024-04-12 2024-04-15 24721140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr.46 dt 27.12.23,procesverbal,preventi fond,fat nr.1809 date 28.12.2023
    Bashkia Gramsh (0810) NELSA Gramsh 91,957 2024-04-12 2024-04-15 24121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.17 dt 14.01.24,flet hyrje nr.3,4 dt 14.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 127,561 2024-04-12 2024-04-15 23921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.843 dt 29.12.23,flet hyrje nr.40,41 dt 29.12.23
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-04-11 2024-04-12 22921140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero mars 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,492,729 2024-04-11 2024-04-12 24421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22 date 29.02.2024 pastrim,gjelberim,mirmb varreeza muaj shkurt 2024,kontrate nr.3946 date 15.10.2020,situacion shkurt 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,650 2024-04-11 2024-04-12 25821140012024 Posta dhe sherbimi korrier 2114001 Fat nr.45 date 02.04.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 117,931 2024-04-11 2024-04-12 25721140012024 Posta dhe sherbimi korrier 2114001 Fat nr.44 date 02.04.2024
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 22,325,000 2024-04-09 2024-04-11 15721140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer fat nr.27 date 29.02.2024
    Bashkia Gramsh (0810) ROLAND BICI (L36625802D) Gramsh 69,000 2024-04-09 2024-04-11 22121140012024 Pjese kembimi, goma dhe bateri 2114001 Fat nr.48 date 12.03.2024 Pjese kembimi
    Bashkia Gramsh (0810) ADELINA HAZIZAJ (K36306858E) Gramsh 99,400 2024-04-09 2024-04-11 24621140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.44 dt 27.12.23,procesverbal,preventiv fondi,fat nr.835 dt 28.12.23,flet hyrje nr.23 dt 20.03.24
    Bashkia Gramsh (0810) 4 S Gramsh 335,336 2024-04-08 2024-04-09 234221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.839 dt 05.12.23,flet hyrje nr.34,35,36 dt 05.12.23
    Bashkia Gramsh (0810) AVDYL HASA Gramsh 94,800 2024-04-08 2024-04-09 226221140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.43 dt 15.12.23,procesverbal,fat nr.4 dt 28.12.23
    Bashkia Gramsh (0810) 4 S Gramsh 78,960 2024-04-08 2024-04-09 233221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.750 dt 21.11.23,flet hyrje nr.33 dt 21.11.23