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
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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) ILIR DEDJA Gramsh 120,000 2024-09-10 2024-09-11 65721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.22 date 14.06.2024,prev fond,procesverbal,fat nr.2 date 02.08.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-10 2024-09-11 65221140012024 Sherbime te tjera 2114001 Fat nr.961 date 06.09.2024,autorizim nr.3831 date 06.09.2024,kerkese nr.966 date 06.09.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 333,000 2024-09-10 2024-09-11 61521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.218 dt 01.08.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 189,463 2024-09-10 2024-09-11 65621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 02.09.2024 muaj gusht 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 331,920 2024-09-10 2024-09-11 61621140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.237 dt 19.08.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-10 2024-09-11 65321140012024 Sherbime te tjera 2114001 Fat nr.960 date 06.09.2024,autorizim nr.3832 date 06.09.2024,kerkese nr.965 date 06.09.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-09-10 2024-09-11 65421140012024 Sherbime te tjera 2114001 Fat nr.959 date 06.09.2024,autorizim nr.3833 date 06.09.2024,kerkese nr.961 date 06.09.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2024-09-09 2024-09-10 62821140012024 Sherbime te tjera 2114001 Fat nr.927 date 29.08.2024,autorizim nr.3705 date 29.08.2024,kerkese nr.929 date 29.08.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,496,384 2024-09-04 2024-09-06 62921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,854,538 2024-09-04 2024-09-06 63121140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,732,232 2024-09-04 2024-09-06 63021140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-09-04 2024-09-06 63721140012024 Te tjera transferta tek individet 2114001 Pagat muaj gusht 2024 sherbimi social list pages dhe liste pagesa bankes
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 256,686 2024-09-04 2024-09-06 63321140012024 Paga neto për punonjesit e miratuar në organikë 2114001 pagat gjendjes civile gusht 2024 , lispages dhe bordoroje e bankes
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 248,211 2024-09-04 2024-09-06 63221140012024 Paga neto për punonjesit e miratuar në organikë 2114001 pagat gjendjes civile gusht 2024 , lispages dhe bordoroje e bankes
    Bashkia Gramsh (0810) DREJTORIA RAJONALE E BANESAVE ELBASAN Gramsh 437,476 2024-08-29 2024-09-03 62721140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.291 date 28.08.2024,konrata
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 174,431 2024-08-29 2024-08-30 62621140012024 Elektricitet 2114001 Permbledhes nr.3661/9 dt 27.08.2024,fatura dt 31.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 76,757 2024-08-29 2024-08-30 62121140012024 Elektricitet 2114001 Permbledhes nr.3661/4 dt 27.08.2024,fatura dt 26.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 133,883 2024-08-29 2024-08-30 62521140012024 Elektricitet 2114001 Permbledhes nr.3661/8 dt 27.08.2024,fatura dt 30.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,242 2024-08-29 2024-08-30 62321140012024 Elektricitet 2114001 Permbledhes nr.3661/6 dt 27.08.2024,fatura dt 28.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 67,192 2024-08-29 2024-08-30 62221140012024 Elektricitet 2114001 Permbledhes nr.3661/5 dt 27.08.2024,fatura dt 27.07.2024 muaj korrik 2024