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

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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) BANKA KOMBETARE TREGTARE Gramsh 19,000 2024-12-30 2024-12-31 96421140012024 Udhetim i brendshem 2114001 Dieta bordero dhjetor 2024,listepagese banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-26 2024-12-30 97421140012024 Sherbime te tjera 2114001 Fat nr.21368 date 26.12.2024,autorizim nr.5818 date 26.12.2024,kerkese nr.21532 date 26.12.2024
    Bashkia Gramsh (0810) SHOQATA RAJONALE E FUTBOLLIT ELBASAN Gramsh 34,600 2024-12-26 2024-12-30 97121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1/2024 date 19.11.2024
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 21,850,000 2024-12-24 2024-12-26 95821140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.1,fat nr.165/2024 date 04.12.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-24 2024-12-26 97121140012024 Sherbime te tjera 2114001 Fat nr.21260 date 24.12.2024,autorizim nr.5781 date 24.12.2024,kerkese nr.21424 date 24.12.2024
    Bashkia Gramsh (0810) Sadik Koci Gramsh 95,000 2024-12-24 2024-12-26 96621140012024 Shpenzime per pritje e percjellje 2114001 up nr.44 dt 27.11.2024,pvb perllog fond,procesverbal,fat nr.692/2024 date 10.12.2024
    Bashkia Gramsh (0810) FRUTIBEST Gramsh 426,000 2024-12-24 2024-12-26 96121140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.34 dt 20.09.2024,ftese ofert,njoftim fitues app,fat nr.1059/2024 dt 31.10.2024,flet hyrje nr.8 dt 06.12.2024
    Bashkia Gramsh (0810) NELSA Gramsh 90,117 2024-12-23 2024-12-24 96321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1109 dt 21.11.24,flet hyrje nr.85,86 dt 18.11.24
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,380,528 2024-12-23 2024-12-24 96821140012024 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,000 2024-12-23 2024-12-24 95821140012024 Sherbime te tjera 2114001 Fat nr.20898 date 19.12.2024,autorizim nr.5725 date 19.12.2024,kerkese nr.21062 date 19.12.2024
    Bashkia Gramsh (0810) UJORI Gramsh 12,500 2024-12-23 2024-12-24 92521140012024 Shpenzime te tjera transporti 2114001 Fat nr.697/2024 date 02.12.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-23 2024-12-24 95921140012024 Sherbime te tjera 2114001 Fat nr.1629 date 18.12.2024,autorizim nr.5698 date 18.12.2024,kerkese nr.1635 date 18.12.2024
    Bashkia Gramsh (0810) NELSA Gramsh 47,160 2024-12-23 2024-12-24 96221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1111 dt 24.11.24,flet hyrje nr.87,88 dt 25.11.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,414,421 2024-12-23 2024-12-24 97021140012024 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie,nja skenderbegas,nja porocan,nja sult
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 144,111 2024-12-23 2024-12-24 96921140012024 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2024,nja sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,008 2024-12-23 2024-12-24 95421140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/6 prot date 16.12.2024 fatura te dates 29.11.2024
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 7,130,285 2024-12-23 2024-12-24 96021140012024 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Fat nr.1023/2024 date 05.12.2024,flet hyrje nr.7,7/1-7/12 date 05.12.2024,vend fit nr.18 dt 03.05.2024,kont nr.2656 dt 25.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-23 2024-12-24 95521140012024 Sherbime te tjera 2114001 Fat nr.21039 date 20.12.2024,autorizim nr.5743 date 20.12.2024,kerkese nr.21203 date 20.12.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 114,386 2024-12-20 2024-12-23 94921140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/6 prot date 16.12.2024 fatura te dates 24.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,401 2024-12-17 2024-12-18 95321140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/5 prot date 16.12.2024 fatura te dates 28.11.2024