Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 5,355,937,603.00 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) Shendelli Gramsh 4,439,871 2024-03-29 2024-04-02 21021140012024 Shpenz. per rritjen e AQT - ndertesa administrative 2114001 up nr.178 dt 31.07.2023,vend fitues nr.3688/1 dt 25.09.2023,kont nr.4499 dt 13.11.2023,situac nr.1 dt 26.02.2024,fat nr.12 date 28.02.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 236,300 2024-03-28 2024-03-29 20821140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 703,800 2024-03-28 2024-03-29 20721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 221,000 2024-03-28 2024-03-29 20921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 120,337 2024-03-27 2024-03-28 20021140012024 Elektricitet 2114001 Permbledhes nr.1268/2 dt 20.03.2024,fatura dt 24.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 151,040 2024-03-27 2024-03-28 20221140012024 Elektricitet 2114001 Permbledhes nr.1268/4 dt 20.03.2024,fatura dt 26.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 187,380 2024-03-27 2024-03-28 19721140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.03.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,978,628 2024-03-27 2024-03-28 19421140012024. Pagese paaftesie 2114001 Paaftesia bordero mars 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje
    Bashkia Gramsh (0810) Auto - City Gramsh 100,000 2024-03-27 2024-03-28 20621140012024 Sherbime te tjera 2114001 Fat nr.19 date 01.02.2024,urdher nr.89 date 26.03.2024,kont nr.1301 date 25.03.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 29,142 2024-03-27 2024-03-28 20321140012024 Elektricitet 2114001 Permbledhes nr.1268/5 dt 20.03.2024,fatura dt 27.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 53,390 2024-03-27 2024-03-28 15921140012024 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,urdher sherbime,bordero,listepages banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,000 2024-03-27 2024-03-28 19821140012024 Elektricitet 2114001 Permbledhes nr.1268 dt 20.03.2024,fatura dt 22.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,035,716 2024-03-27 2024-03-28 19521140012024 Pagese paaftesie 2114001 Paaftesia bordero mars 2024,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 621,850 2024-03-27 2024-03-28 20521140012024 Elektricitet 2114001 Permbledhes nr.1268/7 dt 20.03.2024,fatura dt 29.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,709,098 2024-03-27 2024-03-28 19121140012024. Pagese paaftesie 2114001 Paaftesia bordero mars 2024,bashkia Gramsh,nja pishaj,nja tunje
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 151,701 2024-03-27 2024-03-28 20121140012024 Elektricitet 2114001 Permbledhes nr.1268/3 dt 20.03.2024,fatura dt 25.02.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 550,000 2024-03-27 2024-03-28 9121140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.83,84 dt 30.11.2023,vkb rn.89,91,92 dt 27.12.2023,vkb nr.20 dt 28.02.2023,konf prefekt,bordero
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,000 2024-03-27 2024-03-28 9221140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.81,82 dt 30.11.2023,vkb nr.90 dt 27.12.2023,bordero mars 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 121,284 2024-03-27 2024-03-28 19621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.03.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 26,372 2024-03-27 2024-03-28 20421140012024 Elektricitet 2114001 Permbledhes nr.1268/6 dt 20.03.2024,fatura dt 28.02.2024 muaj shkurt 2024