Treasury Transactions 2019-2025

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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 5,924,622,466.00 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) NELSA Gramsh 49,564 2024-10-09 2024-10-10 74921140012024 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.4910 dt 12.12.23,fat nr.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 129,060 2024-10-09 2024-10-10 74821140012024 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.4910 dt 12.12.23,fat nr.833/2024 dt 29.09.24,flet hyrje nr.71,72 dt 30.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 127,344 2024-10-09 2024-10-10 75221140012024 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.796 dt 22.09.24,flet hyrje nr.69,70 dt 23.09.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-10-09 2024-10-10 74721140012024 Te tjera transferta tek individet 2114001 Pagat muaj shtator 2024 sherbimi social list pages dhe liste pagesa bankes
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2024-10-09 2024-10-10 74621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,474,188 2024-10-03 2024-10-04 72821140012024 Ndihme ekonomike 2114001 Nd.ekonomike vendim nr.9 dt 30.09.2024 bordero shtator 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,010,300 2024-10-03 2024-10-04 72721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-10-02 2024-10-03 72621140012024 Sherbime te tjera 2114001 Fat nr.1106 date 30.09.2024,autorizim nr.4220 date 30.09.2024,kerkese nr.1111 date 30.09.2024
    Bashkia Gramsh (0810) AVDULI Gramsh 2,027,737 2024-09-30 2024-10-01 72521140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 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) POSTA SHQIPTARE SH.A Gramsh 127,758 2024-09-30 2024-10-01 72421140012024 Ndihme ekonomike 2114001 Vkb nr.60 dt 18.09.2024,konf prefek,nd.ekonomike 6% bordero gusht 2024
    Bashkia Gramsh (0810) KALA CONSTRUCTION Gramsh 480,000 2024-09-26 2024-10-01 72121140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Urdh. prok.nr. 16date 22.05.2024, Kontrate nr. 3079 date 18.07.2024 Fat nr. 13/2024 date 26.08.2024
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 6,254 2024-09-26 2024-09-27 72221140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fatura nr. 2400607193 date 26.09.2024 Targa mjetit AB 179 LD
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,724,399 2024-09-26 2024-09-27 71721140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac punimesh perfundimtar,fat nr.97/2024 date 2.9.2024,akt kolaudimi,cert perkoshme marrje ndorzim
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,968,854 2024-09-26 2024-09-27 69321140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac punimesh perfundimtar,fat nr.97/2024 date 2.9.2024,akt kolaudimi,cert perkoshme marrje ndorzim
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 3,200 2024-09-26 2024-09-27 72321140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fatura nr. 12418/2024 date 26.09  Kualidim mjati targa AB 179 LD.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,598,407 2024-09-25 2024-09-26 72021140012024 Pagese paaftesie 2114001 Paaftesia bordero shtator 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) NELSA Gramsh 9,072 2024-09-25 2024-09-26 71521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 UP 66 date 29.03.2023 Kontrata 4910 date 12.12.2023 Vendim shpallje fituesi nr. 87 date 30.11.2023 Fmaetrura nr. 605/2024 date 29.07.2024 Flete hyrje nr.60 date 29.07.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 331,824 2024-09-25 2024-09-26 70421140012024 Elektricitet 2114001 Permbledheses me nr. 4043/1 prot date 18.09.2024 fatura te dates 24.08.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-09-25 2024-09-26 71921140012024 Pagese paaftesie 2114001 Paaftesi muaj shtator 2024 njesia administrative sulte
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,177 2024-09-25 2024-09-26 71021140012024 Elektricitet 2114001 Permbledheses me nr. 4043/7 prot date 18.09.2024 fatura te dates 30.08.2024