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) POSTA SHQIPTARE SH.A Gramsh 2,558,346 2024-01-10 2024-01-11 221140012024 Ndihme ekonomike 2114001 Vend nr.12 date 04.01.2024,nd ekonomike bordero dhjetor 2023,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,946,727 2024-01-10 2024-01-11 321140012024 Ndihme ekonomike 2114001 Vend nr.12 date 04.01.2024,nd ekonomike bordero dhjetor 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 5,339,872 2024-01-04 2024-01-05 89821140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac perfund,fat nr.1 date 04.01.2024,akt kolaud dt 28.12.2023,certf marr dorezim
    Bashkia Gramsh (0810) GELE ZANI Gramsh 5,142,830 2024-01-04 2024-01-05 89721140012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.303 dt 15.11.2023,vend fitues nr.104 dt 27.12.2023,kontrat nr.5098 dt 27.12.2023,situacion nr.1 dt 29.12.2023,fat nr.17 date 29.12.2023
    Bashkia Gramsh (0810) ZYRE E PERMBARIMIT PRIVAT QEVA Gramsh 81,600 2024-01-04 2024-01-05 89921140012023 Pagese paaftesie 2114001 Vendim gjyqi nr.2119 dt 10.10.2023,fat nr.138 dt 26.12.2023,urdher nr.535 dt 29.12.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 281,605 2023-12-28 2024-01-04 88521140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 13,266,804 2023-12-29 2024-01-04 86921140012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.1,fat nr.202 date 13.12.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,207,420 2023-12-29 2024-01-04 89521140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) Fabiol Dushku Gramsh 3,840,000 2023-12-29 2024-01-04 89321140012023 Shpenz. per rritjen e AQT - autobuze 2114001 up nr.289 dt 01.11.2023,vend fitues nr.95 dt 11.12.2023,kont nr.5007 dt 20.12.2023,fat nr.45 date 29.12.2023
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 1,876,227 2023-12-29 2024-01-04 89221140012023 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 pjesor nr.1,fat nr.202 date 13.12.2023
    Bashkia Gramsh (0810) AVDULI Gramsh 6,887,500 2023-12-29 2024-01-04 89621140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situacion nr.1,fat nr.82 date 29.12.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 191,250 2023-12-29 2024-01-04 89021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 29,000 2023-12-29 2024-01-04 80121140012023 Udhetim i brendshem 2114001 Dieta udhetimi,bordero dhjetor 2023,listepagese banke,autorizime
    Bashkia Gramsh (0810) Kleard Zani Gramsh 98,000 2023-12-29 2024-01-04 88221140012023 Pjese kembimi, goma dhe bateri 2114001 Fat nr.54 date 04.12.2023,procesverbal nr.4939 dt 13.12.2023,porcesverbal konstatimi dt 01.12.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 665,550 2023-12-29 2024-01-04 88921140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) ZYRE E PERMBARIMIT PRIVAT QEVA Gramsh 3,272,454 2023-12-29 2024-01-04 89421140012023 Pagese paaftesie 2114001 Vendim gjyqi nr.2119 dt 10.10.2023,fat nr.138 dt 26.12.2023,urdher nr.535 dt 29.12.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 242,250 2023-12-29 2024-01-04 89121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 230,000 2023-12-28 2024-01-04 88021140012023 Ndihme ekonomike 2114001 VKM nr.766 date 20.12.2022 shperblim .nd.ekonomike 0.6% bordero dhjetor 2023 bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 19,000 2023-12-29 2024-01-04 85521140012023 Udhetim i brendshem 2114001 Dieta udhetimi,bordero dhjetor 2023,listepagese banke,autorizime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,005,000 2023-12-28 2024-01-04 87821140012023 Ndihme ekonomike 2114001 VKM nr.766 date 20.12.2022 shperblim .nd.ekonomike bordero dhjetor 2023,nja sult,nja kukur,nja lenie