Treasury Transactions 2019-2024

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

  • 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 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 26,796 2023-12-22 2023-12-26 69121140012023 Posta dhe sherbimi korrier 2114001 Dety.prapambet akt rakordim nr.182 dt 19.12.2023,komis 0.6% sherbim postar dt 12.04.2012
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 59,604 2023-12-22 2023-12-26 69221140012023 Posta dhe sherbimi korrier 2114001 Dety.prapambet akt rakordim nr.182 dt 19.12.2023,komis 0.6% sherbim postar dt 25.09.2012
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 86,832 2023-12-22 2023-12-26 69321140012023 Posta dhe sherbimi korrier 2114001 Dety.prapambet akt rakordim nr.182 dt 19.12.2023,komis 0.6% sherbim postar dt 21.01.2014
    Bashkia Gramsh (0810) 4 S Gramsh 91,680 2023-12-20 2023-12-21 86821140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.724 dt 17.11.2023,flet hyrje nr.29 dt 17.11.2023
    Bashkia Gramsh (0810) 4 S Gramsh 466,288 2023-12-20 2023-12-21 86521140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.364 dt 07.09.2023,flet hyrje nr.23,24 dt 07.09.2023
    Bashkia Gramsh (0810) 4 S Gramsh 370,836 2023-12-20 2023-12-21 86721140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.490 dt 03.10.2023,flet hyrje nr.26,27,28 dt 03.10.2023
    Bashkia Gramsh (0810) 4 S Gramsh 12,512 2023-12-20 2023-12-21 86621140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.380 dt 11.09.2023,flet hyrje nr.25 dt 11.09.2023
    Bashkia Gramsh (0810) KURORA Gramsh 240,000 2023-12-20 2023-12-21 68921140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.29 dt 25.08.2023,ftese oferte,njoftim fitues app,kont nr.3750 dt 28.09.2023,fat nr.112 date 06.11.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,931,665 2023-12-19 2023-12-20 86121140012023 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2023,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 6,000 2023-12-19 2023-12-20 85921140012023 Sherbime te tjera 2114001 Fat nr.1457,1458,1459 date 18.12.2023,autorizim nr.4982/1 date 18.12.2023,kerkese nr.1480,1481,1482 date 18.12.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,990,583 2023-12-19 2023-12-20 86421140012023 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2023,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 198,900 2023-12-19 2023-12-20 83921140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat per femijet ne nevoje,vkb nr.110 dt 27.12.2022,konf prefekti,bordero dhjetor 2023
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 6,702,284 2023-12-19 2023-12-20 84221140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac nr.1 dt 07.12.2023,fat nr.13 date 07.12.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 14,364 2023-12-19 2023-12-20 84721140012023 Elektricitet 2114001 Permbledhese fat nr.4965/4 date 18.12.2023 faturat dt 27.11.2023 muaj nentor
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 17,500 2023-12-19 2023-12-20 85421140012023 Udhetim i brendshem 2114001 Dieta bordero 2023,listepagese banke,autorizime
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2023-12-19 2023-12-20 86221140012023 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2023,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 305,150 2023-12-19 2023-12-20 85821140012023 Shpenzime per honorare 2114001 Urdher nr.325 dt 18.12.2023,honorare bordero dhjetor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 887,350 2023-12-19 2023-12-20 85621140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 390,257 2023-12-19 2023-12-20 85121140012023 Elektricitet 2114001 Permbledhese fat nr.4965/8 date 18.12.2023 faturat dt 30.11.2023 muaj nentor
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,862,600 2023-12-19 2023-12-20 83821140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat per femijet ne nevoje,vkb nr.110 dt 27.12.2022,konf prefekti,bordero dhjetor 2023