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
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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) Banka OTP Albania Gramsh 9,696,788 2024-01-25 2024-01-26 3921140012024 Pagese paaftesie 2114001 Paaftesia bordero janar 2024,Bashkia Gramsh,nja Sult,nja Pishaj,nja Tunje
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 58,799 2024-01-25 2024-01-26 2921140012024 Elektricitet 2114001 Permbledhes nr.342/3 dt 23.01.2024,fatura dt 25.12.2023 muaj dhjetor 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 172,007 2024-01-25 2024-01-26 3021140012024 Elektricitet 2114001 Permbledhes nr.342/4 dt 23.01.2024,fatura dt 26.12.2023 muaj dhjetor 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 132,806 2024-01-24 2024-01-25 3721140012024 Elektricitet 2114001 Permbledhes nr.342/9 dt 23.01.2024,fatura dt 31.12.2023 muaj dhjetor 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 154,224 2024-01-24 2024-01-25 1121140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.01.2024 muaj dhjetor 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,536 2024-01-24 2024-01-25 3221140012024 Elektricitet 2114001 Permbledhes nr.342/6 dt 23.01.2024,fatura dt 28.12.2023 muaj dhjetor 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,740 2024-01-24 2024-01-25 3521140012024 Posta dhe sherbimi korrier 2114001 Fat nr.231 date 04.01.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 219,385 2024-01-24 2024-01-25 3621140012024 Posta dhe sherbimi korrier 2114001 Fat nr.230 date 04.01.2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 32,724 2024-01-24 2024-01-25 2521140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.01.2024 muaj dhjetor 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 118,044 2024-01-24 2024-01-25 2421140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.01.2024 muaj dhjetor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2024-01-22 2024-01-23 921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,262,132 2024-01-22 2024-01-23 621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,338,045 2024-01-22 2024-01-23 821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-01-22 2024-01-23 90221140012023 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero nentor,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 192,027 2024-01-22 2024-01-23 1021140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,167,645 2024-01-22 2024-01-23 721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 168,900 2024-01-17 2024-01-18 521140012024 Ndihme ekonomike 2114001 Vkb nr.96 dt 27.12.2023 nd.ekonomike 6%,konf prefek,bordero nentor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 460,213 2024-01-12 2024-01-15 90021140012023 Te tjera shperblime per personelin 2114001 Shperblime vkm nr.834 date 28.12.2023,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 296,709 2024-01-12 2024-01-15 90121140012023 Te tjera shperblime per personelin 2114001 Shperblime vkm nr.834 date 28.12.2023,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,523,341 2024-01-10 2024-01-11 121140012024 Ndihme ekonomike 2114001 Vend nr.12 date 04.01.2024,nd ekonomike bordero dhjetor 2023,bashkia Gramsh,nja pishaj,nja kodovjat