Treasury Transactions 2019-2024

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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

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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) 4 S Gramsh 76,302 2024-04-08 2024-04-09 235221140012024 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.870 dt 07.12.23,flet hyrje nr.36/1,37 dt 07.12.23
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,236,010 2024-04-08 2024-04-09 23121140012024 Ndihme ekonomike 2114001 Vend nr.3 date 02.04.2024,nd ekonomike bordero mars 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,439,758 2024-04-08 2024-04-09 23021140012024 Ndihme ekonomike 2114001 Vend nr.3 date 02.04.2024,nd ekonomike bordero mars 2024,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) 4 S Gramsh 410,534 2024-04-08 2024-04-09 232221140012024 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.728 dt 17.11.23,flet hyrje nr.30,31,32 dt 17.11.23
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 93,000 2024-04-05 2024-04-08 22421140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr.7 dt 27.12.2023,procesverbal,fat nr.56 dt 28.12.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 4,106,984 2024-04-05 2024-04-08 22821140012024 Karburant dhe vaj 2114001 Dety.prapambet,up nr.25 dt 27.01.2023,vend fitues nr.11 dt 03.03.2023,kont nr.1058 dt 09.03.2023,fat nr.61 dt 28.12.2023,flet hyrje nr.73 dt 28.12.2023
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 99,500 2024-04-05 2024-04-08 22521140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.42 dt 15.12.2023,procesverbal,fat nr.18 date 27.12.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,573,944 2024-04-04 2024-04-05 21521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) Sadik Koci Gramsh 95,000 2024-04-04 2024-04-05 21821140012024 Shpenzime per pritje e percjellje 2114001 up nr.2 date 16.02.2024,preven perllog fond,fat nr.122 date 03.03.2024
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 975,360 2024-04-04 2024-04-05 21921140012024 Sherbim per ngrohje 2114001 Dety.prapambet,up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2023,kont nr.3862 dt 05.12.2023,fat nr.79 dt 27.12.2023,flet hyrje nr.17 dt 28.02.2024
    Bashkia Gramsh (0810) K E B SHPK Gramsh 921,600 2024-04-04 2024-04-05 22021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety,prapambet,up nr.41 dt 07.12.2023,ftes ofert,njoftim fitues app,fat nr.1 dt 08.01.2024,flet hyrje nr.1 dt 08.01.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,274,625 2024-04-04 2024-04-05 21321140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 193,163 2024-04-04 2024-04-05 21721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) TOTILA Gramsh 3,813,756 2024-04-04 2024-04-05 22221140012024 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.1 dt 06.03.2024,fat nr.11 date 06.03.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 172,821 2024-04-04 2024-04-05 21621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) ERALD Gramsh 3,484,200 2024-04-04 2024-04-05 22321140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Dety.prapambet,up nr.260 dt 26.09.2023,vend fit nr.98 dt 19.12.2023,kont nr.5048 dt 21.12.2023,fat nr.2900 dt 26.12.2023,flet hyrje nr.15,16 dt 28.02.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,327,172 2024-04-04 2024-04-05 21421140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 7,635,120 2024-04-03 2024-04-04 16321140012024 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.24 dt 06.02.2024,flet hyrje nr.18 dt 28.02.2024
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 416,236 2024-04-03 2024-04-04 21221140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Fat nr.13 dt 27.03.2024,urdher nr.101 dt 02.04.2024,vend gjykat nr. (82-2017-735) 527 dt 25.05.2017 per llog.Adem Basha
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2024-04-02 2024-04-03 21121140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim fatkeqesie,urdher nr.55 date 12.02.2024,bordero