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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Gramsh 245,015 2024-07-09 2024-07-10 46221140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2024,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-07-09 2024-07-10 48921140012024 Sherbime te tjera 2114001 Fat nr.711 date 26.06.2024,autorizim nr.2683 date 26.06.2024,kerkese nr.712 date 26.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-07-09 2024-07-10 48821140012024 Sherbime te tjera 2114001 Fat nr.710 date 26.06.2024,autorizim nr.2682 date 26.06.2024,kerkese nr.711 date 26.06.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 230,018 2024-07-09 2024-07-10 46121140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,910,520 2024-07-09 2024-07-10 411/121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursa nxenesve cek nr.00586222 Anisa Horta ID I95612091P,vkb nr.78 dt 30.11.23,konf prefek,urdher nr.196,197 dt 05.06.24
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,075,012 2024-07-09 2024-07-10 45821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 589,985 2024-07-09 2024-07-10 49221140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero maj,qershor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,900 2024-07-09 2024-07-10 49121140012024 Posta dhe sherbimi korrier 2114001 Fat nr.85 date 03.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 20,000 2024-07-09 2024-07-10 48621140012024 Sherbime te tjera 2114001 Fat nr.705 date 26.06.2024,autorizim nr.2678 date 26.06.2024,kerkese nr.706 date 26.06.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,000 2024-07-09 2024-07-10 429/121140012024 Sherbimet bankare 2114001 Komi.bankar,bursa nxenesve cek nr.00586222 Anisa Horta ID I95612091P,vkb nr.78 dt 30.11.23,konf prefek,urdher nr.196,197 dt 05.06.24
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-07-09 2024-07-10 48721140012024 Sherbime te tjera 2114001 Fat nr.707 date 26.06.2024,autorizim nr.2680 date 26.06.2024,kerkese nr.708 date 26.06.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 117,261 2024-07-09 2024-07-10 49021140012024 Posta dhe sherbimi korrier 2114001 Fat nr.84 date 03.06.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,685,211 2024-07-09 2024-07-10 46021140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 548,250 2024-07-09 2024-07-10 49321140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj,qershor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 306,640 2024-07-09 2024-07-10 49421140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj,qershor 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 6,650,000 2024-07-08 2024-07-09 45221140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,sit perf,fat nr.63 date 31.05.2023,akt kolaud dt 30.04.2023,cert perk marr dorzim dt 23.05.2023
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 493,968 2024-07-08 2024-07-09 44921140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti sistem asfaltim lagje dellinj,kont nr.5134 dt 09.12.2022,akt -kolaudim dt 09.05.2023,pvb marrje dorezim
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,674 2024-07-05 2024-07-08 46921140012024 Elektricitet 2114001 Permbledhes nr.2561/6 date 19.06.2024,fat dt 29.05.2024 energjia maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 14,662 2024-07-05 2024-07-08 45321140012024 Elektricitet 2114001 Permbledhes nr.2561 dt 19.06.2024,fatura dt 22.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 83,157 2024-07-05 2024-07-08 46321140012024 Elektricitet 2114001 Permbledhes nr.2561/1 dt 19.06.2024,fatura dt 23.05.2024 muaj maj 2024