Treasury Transactions 2019-2025

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 5,924,622,466.00 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 KOMBETARE TREGTARE Gramsh 227,731 2024-06-04 2024-06-05 40921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.cvile bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,518,715 2024-06-04 2024-06-05 40621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,687,354 2024-06-04 2024-06-05 40621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,167,016 2024-06-03 2024-06-04 40021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.7 date 18.01.2023,amendament nr.3946/4 dt 09.02.2022,pastrim,gjelberim
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 1,927,493 2024-06-03 2024-06-04 39421140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"Sistemim asfa bllok bani lagj,sporti 2,Gramsh",kont nr.6673 dt 11.10.2016,proces marr dorzim,akt kolaudim dt 26.10.2017,certf perfund marr dorzim dt 24.04.2024
    Bashkia Gramsh (0810) NIKA Gramsh 1,345,420 2024-06-03 2024-06-04 40421140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"Rikon fasad dhe sheshi qendror Gramsh",kont nr.1573 dt 06.08.2015,proces marr dorzim,akt kolaudim dt 06.07.2016,certf perfund marr dorzim dt 25.07.2019
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 265,061 2024-06-03 2024-06-04 40221140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"Sistemim asfa bllok bani lagj,sporti 2,Gramsh",kont nr.6673 dt 11.10.2016,proces marr dorzim,akt kolaudim dt 26.10.2017,certf perfund marr dorzim dt 24.04.2024
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 10,000 2024-06-03 2024-06-04 39821140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat nr.384 date 24.04.2024,akt-marrveshje nr.1596 date 15.04.2024,urdher nr.174 date 20.05.2024
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 547,368 2024-06-03 2024-06-04 40321140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"Sistemim asfa bllok bani lagj,sporti 2,Gramsh",kont nr.6673 dt 11.10.2016,proces marr dorzim,akt kolaudim dt 26.10.2017,certf perfund marr dorzim dt 24.04.2024
    Bashkia Gramsh (0810) KURORA Gramsh 833,646 2024-06-03 2024-06-04 40121140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.68 date 09.06.2023,amendament nr.2589/41 dt 27.06.2022,pastrim,gleberim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 456,500 2024-06-03 2024-06-04 39921140012024 Udhetim i brendshem 2114001 Dieta ,urdher nr.174 dt 20.05.2024,autorizime,bordero,listepagese banke,akt-marreveshje
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 7,253,408 2024-05-24 2024-06-03 37121140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,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.2,difer fat nr.27 date 29.02.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 160,310 2024-05-30 2024-05-31 39721140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,305 2024-05-30 2024-05-31 39521140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 276,080 2024-05-30 2024-05-31 39621140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2024-05-29 2024-05-30 355/121140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.30 dt 28.03.2024,konf prefekt,bordero
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 899,076 2024-05-29 2024-05-30 39221140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambet,up nr.3 dt 23.02.2024,ftese oferte,njoftim fitues app,fat nr.127 date 08.03.2024
    Bashkia Gramsh (0810) NELSA Gramsh 83,184 2024-05-29 2024-05-30 38621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.67 dt 04.02.24,flet hyrje nr.9,10 dt 05.02.24
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 400,000 2024-05-29 2024-05-30 39321140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.5 dt 06.03.2024,ftese oferte,njoftim fitues app,fat nr.143 date 20.03.2024
    Bashkia Gramsh (0810) NELSA Gramsh 52,620 2024-05-29 2024-05-30 39121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.180 dt 17.03.24,flet hyrje nr.21 dt 18.03.24