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 5,924,622,466.00 11,029 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 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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 14,611 2024-07-05 2024-07-08 46421140012024 Elektricitet 2114001 Permbledhes nr.2561/2 dt 19.06.2024,fatura dt 24.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 76,060 2024-07-05 2024-07-08 46721140012024 Elektricitet 2114001 Permbledhes nr.2561/5 dt 19.06.2024,fatura dt 27.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,196 2024-07-05 2024-07-08 47021140012024 Elektricitet 2114001 Permbledhes nr.2561/7 date 19.06.2024,fat dt 30.05.2024 energjia maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,600 2024-07-05 2024-07-08 46621140012024 Elektricitet 2114001 Permbledhes nr.2561/4 dt 19.06.2024,fatura dt 26.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 319 2024-07-05 2024-07-08 46821140012024 Elektricitet 2114001 Fat nr.466043399 date 28.05.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 334,514 2024-07-05 2024-07-08 47121140012024 Elektricitet 2114001 Permbledhes nr.2561/8 date 19.06.2024,fat dt 31.05.2024 energjia maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,600 2024-07-05 2024-07-08 46521140012024 Elektricitet 2114001 Permbledhes nr.2561/3 dt 19.06.2024,fatura dt 25.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,588,021 2024-07-04 2024-07-05 45721140012024 Ndihme ekonomike 2114001 Vend nr.6 dt 01.07.2024,nd.ekonomike bordero qershor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skednerbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,219,628 2024-07-04 2024-07-05 45421140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-07-04 2024-07-05 45521140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 nja Sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,136,847 2024-07-04 2024-07-05 45621140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 139,500 2024-06-18 2024-06-19 45121140012024 Ndihme ekonomike 2114001 Vkb nr.37 dt 31.05.2024,nd ekonomike 6%,konf prefekt,bordero prill 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 297,715 2024-06-18 2024-06-19 44821140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.06.2024 muaj maj 2024