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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 77,233 2024-08-29 2024-08-30 62421140012024 Elektricitet 2114001 Permbledhes nr.3661/7 dt 27.08.2024,fatura dt 29.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,638 2024-08-28 2024-08-29 61921140012024 Elektricitet 2114001 Permbledhes nr.3661/2 dt 27.08.2024,fatura dt 24.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-08-28 2024-08-29 61321140012024 Sherbime te tjera 2114001 Fat nr.915 date 27.08.2024,autorizim nr.3664 date 27.08.2024,kerkese nr.917 date 27.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 29,685 2024-08-28 2024-08-29 62021140012024 Elektricitet 2114001 Permbledhes nr.3661/3 dt 27.08.2024,fatura dt 25.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,475 2024-08-28 2024-08-29 61821140012024 Elektricitet 2114001 Permbledhes nr.3661/1 dt 27.08.2024,fatura dt 23.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-08-28 2024-08-29 61121140012024 Sherbime te tjera 2114001 Fat nr.913 date 27.08.2024,autorizim nr.3658 date 27.08.2024,kerkese nr.915 date 27.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,933 2024-08-28 2024-08-29 61721140012024 Elektricitet 2114001 Permbledhes nr.3661 dt 27.08.2024,fatura dt 22.07.2024 muaj korrik 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,480 2024-08-28 2024-08-29 61421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.199 dt 17.07.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,600 2024-08-27 2024-08-28 60821140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.67 dt 01.03.2024,bordero gusht 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,000 2024-08-27 2024-08-28 61021140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.53,54 dt 28.06.2024,konf prefekt,bordero gusht 2024
    Bashkia Gramsh (0810) TOTILA Gramsh 1,583,427 2024-08-27 2024-08-28 60721140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.97 dt 28.03.2024,vend fit nr.21 dt 13.05.2024,kont nr.2427 dt 07.06.2024,situac perfund,fat nr.34 date 17.08.2024,akt kolaudim dt 11.07.24,akt marrje dorzim perkoh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 95,200 2024-08-27 2024-08-28 60921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 32,000 2024-08-27 2024-08-28 60421140012024 Udhetim i brendshem 2114001 Dieta bordero gusht 2024,listepagese banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 75,474 2024-08-23 2024-08-26 60521140012024 Posta dhe sherbimi korrier 2114001 Fat nr.103 date 01.07.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,625,310 2024-08-23 2024-08-26 60121140012024 Pagese paaftesie 2114001 Paaftesia bordero gusht 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,340 2024-08-23 2024-08-26 60621140012024 Posta dhe sherbimi korrier 2114001 Fat nr.104 date 01.07.2024
    Bashkia Gramsh (0810) KURORA Gramsh 2,026,604 2024-08-22 2024-08-23 60221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.61 date 31.07.2024 pastrim,gjelberim,mirmb varreeza muaj korrik 2024,kontrate nr.3946 date 15.10.2020,situacion korrik 2024
    Bashkia Gramsh (0810) KURORA Gramsh 160,042 2024-08-22 2024-08-23 60321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.62 date 31.07.2024 mirmb varreza te vjetra muaj korrik 2024,kontrate nr.2302 date 21.06.2021,situacion korrik 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-08-22 2024-08-23 60021140012024 Pagese paaftesie 2114001 Paaftesia bordero gusht 2024,listepagese banke,nja Sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,715,495 2024-08-22 2024-08-23 59921140012024 Pagese paaftesie 2114001 Paaftesia bordero gusht 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie