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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  • 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 11,232 2024-02-26 2024-02-27 11621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.02.2024 muaj janar 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 175,284 2024-02-26 2024-02-27 11421140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.02.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 217,610 2024-02-26 2024-02-27 11221140012024 Elektricitet 2114001 Permbledhes nr.834/9 dt 21.02.2024,fatura dt 31.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,238 2024-02-26 2024-02-27 11021140012024 Elektricitet 2114001 Permbledhes nr.834/7 dt 21.02.2024,fatura dt 29.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,602 2024-02-26 2024-02-27 10921140012024 Elektricitet 2114001 Permbledhes nr.834/6 dt 21.02.2024,fatura dt 28.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 170,494 2024-02-26 2024-02-27 10721140012024 Elektricitet 2114001 Permbledhes nr.834/4 dt 21.02.2024,fatura dt 26.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,190 2024-02-26 2024-02-27 11821140012024 Posta dhe sherbimi korrier 2114001 Fat nr.4 date 01.02.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,442,580 2024-02-26 2024-02-27 9921140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 379,276 2024-02-26 2024-02-27 11321140012024 Elektricitet 2114001 Permbledhes nr.834/10 dt 21.02.2024,fatura dt 31.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,321 2024-02-26 2024-02-27 10621140012024 Elektricitet 2114001 Permbledhes nr.834/3 dt 21.02.2024,fatura dt 25.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 40,370 2024-02-26 2024-02-27 10421140012024 Elektricitet 2114001 Permbledhes nr.834/1 dt 21.02.2024,fatura dt 23.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,666 2024-02-26 2024-02-27 10821140012024 Elektricitet 2114001 Permbledhes nr.834/5 dt 21.02.2024,fatura dt 27.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) KURORA Gramsh 405,502 2024-02-26 2024-02-27 9721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.3 date 03.01.2024 mirmb varrezave muaj dhjetor 2023,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 140,642 2024-02-26 2024-02-27 5221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.04 date 03.01.2024 mirmb varreza te vjetra muaj dhjetor 2023,kontrate nr.2302 date 21.06.2021,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,484,080 2024-02-26 2024-02-27 10121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.01.2024 pastrim,gjelberim,mirmb varrezave muaj janar 2024,kontrate nr.3946 date 15.10.2020,situacion janar 2024
    Bashkia Gramsh (0810) KURORA Gramsh 154,522 2024-02-26 2024-02-27 10221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.9 date 31.01.2024 mirmb varrezave muaj janar 2024,kontrate nr.3946 date 15.10.2020,situacion janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,087 2024-02-26 2024-02-27 10321140012024 Elektricitet 2114001 Permbledhes nr.834 dt 21.02.2024,fatura dt 20.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 132,113 2024-02-26 2024-02-27 11121140012024 Elektricitet 2114001 Permbledhes nr.834/8 dt 21.02.2024,fatura dt 30.01.2024 muaj janar 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 168,702 2024-02-20 2024-02-21 9421140012024 Ndihme ekonomike 2114001 Vkb nr.2 dt 26.01.2024 nd.ekonomike 6%,konf prefekt,bordero dhjetor 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 77,350 2024-02-14 2024-02-15 7321140012024 Pensione per moshe madhore 2114001 Shperblim pensioni bordero shkurt 2024,listepagese banke,urdher nr.108 dt 29.12.2023,shkresa nr.661 dt 12.02.2024