Treasury Transactions 2019-2024

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Gramsh 243,865 2024-02-14 2024-02-15 7221140012024 Pensione per moshe madhore 2114001 Shperblim pensioni bordero shkurt 2024,listepagese banke,urdher nr.110,107,109 dt 29.12.2023,nr.7 dt 16.01.2024,shkresa nr.661 dt 12.02.2024
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 12,500 2024-02-14 2024-02-15 9321140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2400086379,1965 date 12.02.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 227,205 2024-02-13 2024-02-14 7021140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero nentor,dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 565,760 2024-02-13 2024-02-14 6921140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero nentor,dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-02-13 2024-02-14 6621140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero janar 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 441,235 2024-02-13 2024-02-14 6821140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero nentor,dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,620,513 2024-02-12 2024-02-13 8921140012024 Ndihme ekonomike 2114001 Vend nr.1 date 08.02.2024,nd ekonomike bordero janar 2024,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,338,694 2024-02-12 2024-02-13 8821140012024 Ndihme ekonomike 2114001 Vend nr.1 date 08.02.2024,nd ekonomike bordero janar 2024,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,971,986 2024-02-12 2024-02-13 9021140012024 Ndihme ekonomike 2114001 Vend nr.1 date 08.02.2024,nd ekonomike bordero janar 2024,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) ECO-ELB Gramsh 280,380 2024-02-08 2024-02-09 6521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.10 dt 04.01.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 193,163 2024-02-07 2024-02-08 6221140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 277,200 2024-02-07 2024-02-08 6421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.256 dt 18.12.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-02-07 2024-02-08 6321140012024 Sherbime te tjera 2114001 Fat nr.140 date 02.02.2024,autorizim nr.519 date 02.02.2024,kerkese nr.140 date 02.02.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,313,824 2024-02-07 2024-02-08 6021140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,046,041 2024-02-07 2024-02-08 5821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 174,063 2024-02-07 2024-02-08 6121140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,098,292 2024-02-07 2024-02-08 5921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 122,400 2024-01-30 2024-01-31 5621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,001,342 2024-01-30 2024-01-31 5121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.3 date 03.01.2024 pastrim muaj dhjetor 2023,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,234,647 2024-01-30 2024-01-31 4921140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Diferenc fat nr.117 date 01.12.2023 pastrim muaj nentor 2023,kontrate nr.3946 date 15.10.2020,situacion nentor 2023