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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  • 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 5,924,622,466.00 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) AVDULI Gramsh 880,350 2024-06-14 2024-06-18 44721140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 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.2,fat nr.8 date 12.06.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 15,685,009 2024-06-14 2024-06-18 38521140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.4 perfund,dt 22.01.2024,fat nr.2 date 06.03.2024,akt kolaud dt 06.06.2024,cert perkoh marr dorzim dt 06.06.2024
    Bashkia Gramsh (0810) AVDULI Gramsh 4,517,185 2024-06-14 2024-06-18 44621140012024 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.2,fat nr.8 date 12.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-06-11 2024-06-12 44521140012024 Sherbime te tjera 2114001 Fat nr.639 date 07.06.2024,autorizim nr.2424 date 07.06.2024,kerkese nr.640 date 07.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-06-11 2024-06-12 44421140012024 Sherbime te tjera 2114001 Fat nr.640 date 07.06.2024,autorizim nr.2425 date 07.06.2024,kerkese nr.641 date 07.06.2024
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2024-06-11 2024-06-12 44321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1154 date 06.06.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,000 2024-06-07 2024-06-10 43421140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.67 dt 01.03.2024,bordero qershor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-06-07 2024-06-10 43321140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero maj 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,675,269 2024-06-07 2024-06-10 43621140012024 Ndihme ekonomike 2114001 Vendim nr.5 dt 03.06.2024 nd.ekonomike bordero maj 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,000 2024-06-07 2024-06-10 43521140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.141 dt 25.04.2024,bordero qershor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 680,375 2024-06-05 2024-06-06 41321140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 26.01.2024,konf prefek,bordero qershor 2024
    Bashkia Gramsh (0810) BOA SORTE Gramsh 658,680 2024-06-05 2024-06-06 41021140012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.9 dt 08.04.2024,ftese oferte,njoftim fitues app,fat nr.54 dt 09.05.2024,flet hyrje nr.34,35 dt 09.05.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 254,280 2024-06-05 2024-06-06 43021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.103 dt 17.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 500,688 2024-06-05 2024-06-06 41421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 26.01.2024,konf prefek,bordero qershor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,780 2024-06-05 2024-06-06 43221140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.145 dt 17.05.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,146,619 2024-06-05 2024-06-06 41521140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 26.01.2024,konf prefek,bordero qershor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 247,320 2024-06-05 2024-06-06 43121140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.126 dt 03.05.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 764,208 2024-06-05 2024-06-06 41221140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 26.01.2024,konf prefek,bordero qershor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,166,721 2024-06-04 2024-06-05 40521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 209,706 2024-06-04 2024-06-05 40821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.cvile bordero maj 2024,listepagese banke