Treasury Transactions 2019-2025

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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  • 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) NELSA Gramsh 143,955 2024-07-24 2024-07-26 55321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.330 dt 06.05.24,flet hyrje nr.36,37 dt 09.05.24
    Bashkia Gramsh (0810) ISA.NET Gramsh 142,800 2024-07-25 2024-07-26 56021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1623 date 21.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 177,090 2024-07-24 2024-07-26 55521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.342 dt 08.05.24,flet hyrje nr.346 dt 03.06.24
    Bashkia Gramsh (0810) NELSA Gramsh 71,523 2024-07-24 2024-07-26 55421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.329 dt 06.05.24,flet hyrje nr.45 dt 03.06.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,533,281 2024-07-25 2024-07-26 55821140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,bashkia Gramsh,nja kodovjat,nja kushove,nja skenderbegas,nja tunje,nja kukur,nja pishaj,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,204,668 2024-07-25 2024-07-26 55721140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,bashkia Gramsh,nja kodovjat,nja kushove,nja sult,nja lenie,nja  pishaj,nja kukur,nja tunje
    Bashkia Gramsh (0810) ISA.NET Gramsh 142,800 2024-07-24 2024-07-26 55221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1841 date 19.07.24
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,500 2024-07-24 2024-07-26 55621140012024 Udhetim i brendshem 2114001 Dieta bordero korrik 2024,autorizime,urdher sherbim,listepagese banke
    Bashkia Gramsh (0810) ISA.NET Gramsh 357,000 2024-07-24 2024-07-26 55021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1711 date 14.06.24
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2024-07-25 2024-07-26 56221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.8 dt 11.05.22,ftese ofert,njoftim fitues app,kont nr.2990 dt 28.07.22,fat nr.1233 date 26.01.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 72,547 2024-07-19 2024-07-24 53621140012024 Elektricitet 2114001 Permbledhes nr.3304/1 date 16.07.2024,fat dt 23.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,610 2024-07-23 2024-07-24 54821140012024 Pensione per moshe madhore 2114001 Shperblim pensioni,urdher nr.12 dt 02.04.24,nr.31 dt 05.06.24,nr.35 dt 07.06.24,nr.41 dt 28.06.24,bordero,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,865,839 2024-07-19 2024-07-24 52221140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.54 date 01.07.2024 pastrim,gjelberim,mirmb varreeza muaj qershor 2024,kontrate nr.3946 date 15.10.2020,situacion qershor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,717 2024-07-19 2024-07-24 53521140012024 Elektricitet 2114001 Permbledhes nr.3304 date 16.07.2024,fat dt 22.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 46,748 2024-07-19 2024-07-24 53821140012024 Elektricitet 2114001 Permbledhes nr.3304/3 date 16.07.2024,fat dt 25.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 102,000 2024-07-19 2024-07-24 53021140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero korrik 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/3,1854/4 dt 02.05.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,696 2024-07-19 2024-07-24 54021140012024 Elektricitet 2114001 Permbledhes nr.3304/5 date 16.07.2024,fat dt 27.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 290,000 2024-07-23 2024-07-24 54921140012024 Sherbime te tjera 2114001 up nr.30 dt 31.08.23,ftese ofert,njoftim fitues app,kont nr.3587 dt 15.09.23,fat nr.109 date 26.06.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2024-07-19 2024-07-24 52821140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero korrik 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/1,1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-07-19 2024-07-24 53121140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero korrik 2024,listepagese banke