Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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) EUROPETROL DURRES ALBANIA Gramsh 3,297,984 2024-09-18 2024-09-19 68721140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.10083 dt 11.09.24,flet hyrje nr.65 dt 11.09.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 116,494 2024-09-18 2024-09-19 69121140012024 Ndihme ekonomike 2114001 Vkb nr.59 dt 30.08.2024,konf prefekt,nd.ekonomike 6% bordero korrrik 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 18,000 2024-09-18 2024-09-19 68921140012024 Sherbime te tjera 2114001 Fat nr.1018-1026 date 16.09.2024,autorizim nr.3990-3998 date 16.09.2024,kerkese nr.1023-1031 date 16.09.2024
    Bashkia Gramsh (0810) MUCA Gramsh 4,258,800 2024-09-17 2024-09-18 68521140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.167 dt 10.05.2024,vend fit nr.37 dt 16.06.2024,kont nr.2999 dt 10.07.2024,fat nr.6578 dt 07.08.2024,flet hyrje nr.62,63,64 dt 07.08.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 12,000 2024-09-17 2024-09-18 68321140012024 Sherbime te tjera 2114001 Fat nr.984,985,986,987,988,989 date 12.09.2024,autorizim nr.3927,3928,3929,3930,3931,3932 date 12.09.2024,kerkese nr.989,990,991,992,993,994 date 12.09.2024
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 118,800 2024-09-17 2024-09-18 58921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.24 dt 14.06.2024,preven fond,procesverbal,fat nr.650 date 18.07.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 208,800 2024-09-17 2024-09-18 44221140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.10 date 12.02.2024,konf prefek,bordero shtator 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,800 2024-09-17 2024-09-18 44121140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.10 date 12.02.2024,konf prefek,bordero shtator 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2024-09-17 2024-09-18 67021140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 20,000 2024-09-17 2024-09-18 68421140012024 Sherbime te tjera 2114001 Fat nr.993,994,995,997,998,999,992,1001,1003, date 13.09.2024,autorizim nr.3958-3967 date 13.09.2024,kerkese nr.998,999,1000,1002,1003,1004,997,1006,1007,1008 date 13.09.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2024-09-17 2024-09-18 67121140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/3,1854/4 dt 02.05.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 50,000 2024-09-17 2024-09-18 68821140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim semundje urdher nr.281 date 20.08.2024,bordero shtator 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 67821140012024 Sherbime te tjera 2114001 Fat nr.976 date 11.09.2024,autorizim nr.3903 date 11.09.2024,kerkese nr.981 date 11.09.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 611,235 2024-09-16 2024-09-17 67421140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik,gusht 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 175,950 2024-09-16 2024-09-17 66621140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes per ruajtje ujitje kullimi,urdher nr.189 dt 03.06.2024,marrveshje,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2024-09-16 2024-09-17 66921140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/1,1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 301,280 2024-09-16 2024-09-17 67521140012024. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik,gusht 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,016,446 2024-09-16 2024-09-17 67621140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"sistem asfal lagj Holta Gramsh",kont nr.5390 dt 28.12.2022,proces marr dorzim,akt kolaudim dt 30.04.2023,certf perfund marr dorzim dt 11.09.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 555,050 2024-09-16 2024-09-17 67321140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik,gusht 2024,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 67921140012024 Sherbime te tjera 2114001 Fat nr.978 date 11.09.2024,autorizim nr.3904 date 11.09.2024,kerkese nr.983 date 11.09.2024