Treasury Transactions 2019-2025

Treasury Branch:

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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 5,924,622,466.00 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) RAIFFEISEN BANK SH.A Gramsh 58,650 2024-09-16 2024-09-17 66721140012024 Sherbime te tjera 2114001 Punonjes per ruajtje ujitje kullimi,urdher nr.189 dt 03.06.2024,marrveshje,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 68221140012024 Sherbime te tjera 2114001 Fat nr.979 date 11.09.2024,autorizim nr.3907 date 11.09.2024,kerkese nr.984 date 11.09.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 67721140012024 Sherbime te tjera 2114001 Fat nr.977 date 11.09.2024,autorizim nr.3902 date 11.09.2024,kerkese nr.982 date 11.09.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 117,300 2024-09-16 2024-09-17 66821140012024 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 68121140012024 Sherbime te tjera 2114001 Fat nr.974 date 11.09.2024,autorizim nr.3906 date 11.09.2024,kerkese nr.979 date 11.09.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-16 2024-09-17 68021140012024 Sherbime te tjera 2114001 Fat nr.973 date 11.09.2024,autorizim nr.3905 date 11.09.2024,kerkese nr.978 date 11.09.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-09-16 2024-09-17 67221140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 169,402 2024-09-13 2024-09-16 66321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.08.2024 mirmb varreza te vjetra muaj gusht 2024,kontrate nr.2302 date 21.06.2021,situacion gusht 2024
    Bashkia Gramsh (0810) KURORA Gramsh 2,079,685 2024-09-13 2024-09-16 66221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 31.08.2024 pastrim,gjelberim,mirmb varreeza muaj gusht 2024,kontrate nr.3946 date 15.10.2020,situacion gusht 2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 100,000 2024-09-13 2024-09-16 66421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim Thellenxa LLaha,vkb nr.41 dt 31.05.2024,konf prefk,bordero shtator 2024
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 5,844,572 2024-09-13 2024-09-16 66121140012024. Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Fat nr.713 date 13.08.2024,flet hyrje nr.5/1-5/26 date 16.08.2024,vend fit nr.18 dt 03.05.2024,kont nr.2656 dt 25.06.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 100,000 2024-09-13 2024-09-16 66521140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim ,vkb nr.40 dt 31.05.2024,konf prefk,bordero shtator 2024
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 30,000 2024-09-11 2024-09-12 66021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,fat nr.44401 date 14.06.2024
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 99,600 2024-09-10 2024-09-11 65921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.25 date 14.06.2024,preven fond,procesverbal,fat nr.4 date 31.07.2024
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 100,000 2024-09-10 2024-09-11 65821140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.26 date 14.06.2024,prev fond,procesverbal,fat nr.5 date 31.07.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 173,040 2024-09-09 2024-09-11 63421140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"meremetim ura argjinature Liras",kont nr.3636 dt 13.09.2022,proces marr dorzim,akt kolaudim dt 17.02.2023,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,234,332 2024-09-10 2024-09-11 65121140012024 Ndihme ekonomike 2114001 Nd.ekonomike bordero gusht 2024,vendim nr.8 dt 30.08.2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) GELE ZANI Gramsh 421,249 2024-09-09 2024-09-11 63621140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"rsistem asfalt rruga varreza cekrez",kont nr.5133 dt 09.11.2022,proces marr dorzim,akt kolaudim dt 13.04.2023,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 494,533 2024-09-09 2024-09-11 63521140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"rikon sistem fshati pishaj",kont nr.3035 dt 02.08.2022,proces marr dorzim,akt kolaudim dt 17.11.2022,certf perfund marr dorzim dt 02.09.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-10 2024-09-11 65521140012024 Sherbime te tjera 2114001 Fat nr.958 date 06.09.2024,autorizim nr.3834 date 06.09.2024,kerkese nr.960 date 06.09.2024