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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 3,587,419 2023-12-19 2023-12-20 86021140012023 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2023,bahskia Gramsh,nja pishaj,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,915,633 2023-12-19 2023-12-20 86321140012023 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2023,bashkia Gramsh,nja sult,nja pishaj,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 92,750 2023-12-19 2023-12-20 85721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 185,886 2023-12-19 2023-12-20 85021140012023 Elektricitet 2114001 Permbledhese fat nr.4965/7 date 18.12.2023 faturat dt 30.11.2023 muaj nentor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 55,877 2023-12-18 2023-12-19 84521140012023 Elektricitet 2114001 Permbledhese fat nr.4965/2 date 18.12.2023 faturat dt 25.11.2023 muaj nentor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,653 2023-12-18 2023-12-19 84421140012023 Elektricitet 2114001 Permbledhese fat nr.4965/1 date 18.12.2023 faturat dt 24.11.2023 muaj nentor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 158,333 2023-12-18 2023-12-19 84621140012023 Elektricitet 2114001 Permbledhese fat nr.4965/3 date 18.12.2023 faturat dt 26.11.2023 muaj nentor
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-12-18 2023-12-19 85321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.106 date 01.11.2023 mirmb varreza te vjetra muaj tetor 2023,kontrate nr.2302 date 21.06.2021,situacion tetor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,181,593 2023-12-18 2023-12-19 85221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.05 date 01.11.2023 pastrim,gjelberim,mirmb varreza muaj tetor 2023,kontrate nr.3946 date 15.10.2020,situacion tetor 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 114,878 2023-12-18 2023-12-19 84921140012023 Elektricitet 2114001 Permbledhese fat nr.4965/6 date 18.12.2023 faturat dt 29.11.2023 muaj nentor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,317 2023-12-18 2023-12-19 84821140012023 Elektricitet 2114001 Permbledhese fat nr.4965/5 date 18.12.2023 faturat dt 28.11.2023 muaj nentor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 13,525 2023-12-18 2023-12-19 84321140012023 Elektricitet 2114001 Permbledhese fat nr.4965 date 18.12.2023 faturat dt 23.11.2023 muaj nentor
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-12-14 2023-12-15 84121140012023 Sherbime te tjera 2114001 Fat nr.1441 date 13.12.2023,autorizim nr.4934 date 13.12.2023,kerkese nr.1464 date 13.12.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 79,994 2023-12-12 2023-12-13 83521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 116,648 2023-12-12 2023-12-13 83321140012023 Posta dhe sherbimi korrier 2114001 Fat nr.210 date 04.12.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,660,844 2023-12-12 2023-12-13 82621140012023. Ndihme ekonomike 2114001 Vendim nr.11 dt 03.12.2023,nd ekonomike bordero nentor 2023,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,944,544 2023-12-12 2023-12-13 82821140012023. Ndihme ekonomike 2114001 Vendim nr.11 dt 03.12.2023,nd ekonomike bordero nentor 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 198,988 2023-12-12 2023-12-13 83621140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,310 2023-12-12 2023-12-13 83221140012023 Posta dhe sherbimi korrier 2114001 Fat nr.211 date 04.12.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 66,083 2023-12-12 2023-12-13 83721140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke