Treasury Transactions 2019-2025

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
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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 6,159,137,587.00 11,177 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) INERTI (J66926804L) Gramsh 2,724,399 2024-09-26 2024-09-27 71721140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac punimesh perfundimtar,fat nr.97/2024 date 2.9.2024,akt kolaudimi,cert perkoshme marrje ndorzim
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,968,854 2024-09-26 2024-09-27 69321140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac punimesh perfundimtar,fat nr.97/2024 date 2.9.2024,akt kolaudimi,cert perkoshme marrje ndorzim
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 3,200 2024-09-26 2024-09-27 72321140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fatura nr. 12418/2024 date 26.09  Kualidim mjati targa AB 179 LD.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,598,407 2024-09-25 2024-09-26 72021140012024 Pagese paaftesie 2114001 Paaftesia bordero shtator 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) NELSA Gramsh 9,072 2024-09-25 2024-09-26 71521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 UP 66 date 29.03.2023 Kontrata 4910 date 12.12.2023 Vendim shpallje fituesi nr. 87 date 30.11.2023 Fmaetrura nr. 605/2024 date 29.07.2024 Flete hyrje nr.60 date 29.07.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 331,824 2024-09-25 2024-09-26 70421140012024 Elektricitet 2114001 Permbledheses me nr. 4043/1 prot date 18.09.2024 fatura te dates 24.08.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-09-25 2024-09-26 71921140012024 Pagese paaftesie 2114001 Paaftesi muaj shtator 2024 njesia administrative sulte
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,177 2024-09-25 2024-09-26 71021140012024 Elektricitet 2114001 Permbledheses me nr. 4043/7 prot date 18.09.2024 fatura te dates 30.08.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-09-25 2024-09-26 71321140012024 Sherbime te tjera 2114001 Fat.arketim nr. 1075,1076 date 23.09.2024
    Bashkia Gramsh (0810) DASHNOR KULLOLLI Gramsh 117,600 2024-09-25 2024-09-26 71421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.31 DT 13.08.2024,fat 170/2024 dt 23.08.2024,fh 67 dt 16.09.2024,pv nr 1,2,3 dhe preventiv
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,453,201 2024-09-25 2024-09-26 71821140012024 Pagese paaftesie 2114001 Paaftesia bordero shtator 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 14,000 2024-09-25 2024-09-26 71221140012024 Sherbime te tjera 2114001 Fat.arketim nr. 1062,1063,1064,1065,1066,1067 1068 date 20.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 28,499 2024-09-25 2024-09-26 70921140012024 Elektricitet 2114001 Permbledheses me nr. 4043/6 prot date 18.09.2024 fatura te dates 29.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,554 2024-09-25 2024-09-26 70521140012024 Elektricitet 2114001 Permbledheses me nr. 4043/2 prot date 18.09.2024 fatura te dates 25.08.2024
    Bashkia Gramsh (0810) NELSA Gramsh 1,500 2024-09-25 2024-09-26 71621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 UP 66 date 29.03.2023 Kontrata 4910 date 12.12.2023 Vendim shpallje fituesi nr. 87 date 30.11.2023 Fatrura nr. 605/2024 date 29.07.2024 maetrura nr. 639/2024 date 05.08.2024 Flete hyrje nr. 61 date 05.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,680 2024-09-25 2024-09-26 70321140012024 Elektricitet 2114001 Permbledheses me nr. 4043 prot date 18.09.2024 fatura te dates 23.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 86,702 2024-09-25 2024-09-26 70721140012024 Elektricitet 2114001 Permbledheses me nr. 4043/4 prot date 18.09.2024 fatura te dates 27.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 32,961 2024-09-25 2024-09-26 70621140012024 Elektricitet 2114001 Permbledheses me nr. 4043/3 prot date 18.09.2024 fatura te dates 26.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 80,514 2024-09-25 2024-09-26 70821140012024 Elektricitet 2114001 Permbledheses me nr. 4043/5 prot date 18.09.2024 fatura te dates 28.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 342,316 2024-09-25 2024-09-26 71121140012024 Elektricitet 2114001 Permbledheses me nr. 4043/8 prot date 18.09.2024 fatura te dates 31.08.2024