Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 6,328,246,569.00 11,281 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-11 2024-12-12 92821140012024 Sherbime te tjera 2114001 Fat nr.1567 date 10.12.2024,autorizim nr.5569 date 10.12.2024,kerkese nr.1573 date 10.12.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,072,591 2024-12-10 2024-12-11 92621140012024 Ndihme ekonomike 2114001 Nd.ekonomike vend nr.11 dt 02.12.2024 bordero nentor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 79,500 2024-12-10 2024-12-11 89921140012024 Uniforma dhe veshje te tjera speciale 2114001 up nr.41 date 12.1.2024,procesverbal,fat nr.1651/2024 date 26.11.2024,flet hyrje nr.75 date 26.11.2024
    Bashkia Gramsh (0810) KETJONA NISHKU Gramsh 1,020,000 2024-12-10 2024-12-11 92721140012024 Sherbime te tjera 2114001 up nr.39 date 01.11.2024,ftese ofert,njoftim fitues,fat nr.98/2024 date 03.12.2024,flet hyrje nr.75 date 03.12.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 526,500 2024-12-06 2024-12-10 92321140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vend.gjykat nr.1709 dt 22.10.2024,urdher nr.421 dt 04.12.2024,kerkese dt 21.10.2024,bordero Ibrahim Miraka
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-12-06 2024-12-10 92421140012024 Te tjera transferta tek individet 2114001 Pagat muaj nentor 2024 sherbimi social list pages dhe liste pagesa bankes
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 434,930 2024-12-06 2024-12-10 92221140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vend.gjykat nr.1184 dt 07.05.2012,urdher nr.422 dt 04.12.2024,kerkese dt 21.10.2024,bordero Lirjana Celaj
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2024-12-03 2024-12-05 9072114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2024-12-03 2024-12-05 9062114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,633,611 2024-12-03 2024-12-05 9032114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,283,334 2024-12-03 2024-12-05 9052114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,804,394 2024-12-03 2024-12-05 9042114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,572,956 2024-12-03 2024-12-04 90121140012024 Te tjera transferime korrente 2114001 Ndihme per deme nga termeti,shkresa nr.49591 dt 21.10.2024,bordero dhjetor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 202,041 2024-12-03 2024-12-04 90221140012024 Te tjera transferime korrente 2114001 Ndihme per deme nga termeti,shkresa nr.49591 dt 21.10.2024,bordero dhjetor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 318,660 2024-12-02 2024-12-03 89621140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.300/2024 dt 17.10.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) TOTILA Gramsh 14,901,966 2024-12-02 2024-12-03 89821140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac nr.2,fat nr.59/2024 dt 25.11.2024
    Bashkia Gramsh (0810) KURORA Gramsh 182,052 2024-12-02 2024-12-03 898521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.98 date 31.10.2024 mirmb varreza te vjetra muaj tetor 2024,kontrate nr.2302 date 21.06.2021,situacion tetor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 272,220 2024-12-02 2024-12-03 89721140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.313/2024 dt 01.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 1,852,411 2024-12-02 2024-12-03 89421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.99 date 31.10.2024 pastrim,gjelberim,mirmb varreeza muaj tetor 2024,kontrate nr.3946 date 15.10.2020,situacion tetor 2024
    Bashkia Gramsh (0810) HEP-2012 Gramsh 476,400 2024-11-26 2024-11-27 88621140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Dety prapambet,up nr.12 dt 11.04.2024,ftese ofert,njoftim fitues app,fat nr.71 dt 10.07.2024,flet hyrje nr.54,55,56,57 dt 10.07.2024