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
    •
  • Supplier List
    •
  • 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) NELSA Gramsh 88,680 2024-05-29 2024-05-30 38821140012024 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.112 dt 25.02.24,flet hyrje nr.15,16 dt 26.02.24
    Bashkia Gramsh (0810) NELSA Gramsh 96,789 2024-05-29 2024-05-30 39021140012024 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.167 dt 10.03.24,flet hyrje nr.19,20 dt 11.03.24
    Bashkia Gramsh (0810) NELSA Gramsh 103,722 2024-05-29 2024-05-30 38921140012024 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.145 dt 03.03.24,flet hyrje nr.17,18 dt 04.03.24
    Bashkia Gramsh (0810) NELSA Gramsh 98,625 2024-05-29 2024-05-30 38721140012024 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.92 dt 18.02.24,flet hyrje nr.13,14 dt 19.02.24
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,442,517 2024-05-28 2024-05-29 38421140012024 Pagese paaftesie 2114001 Paaftesia bordero maj 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,560,794 2024-05-28 2024-05-29 38221140012024 Pagese paaftesie 2114001 Paftesia bordero maj 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) Abdulla Kasmi Gramsh 98,000 2024-05-28 2024-05-29 37921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.19 dt 03.05.24,pvb perllog fond,fat nr.24 date 23.05.24,flet hyrje nr.46 dt 23.05.24,pvb fitues
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 7,278,627 2024-05-28 2024-05-29 37221140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 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.3,fat nr.32 date 18.04.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-05-28 2024-05-29 38321140012024 Pagese paaftesie 2114001 Paaftesia bordero maj 2024,njesia adm Sult
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 118,800 2024-05-28 2024-05-29 38021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 dt 03.05.24,pvb perllog fond,fat nr.1 date 23.05.24,pvb fitues
    Bashkia Gramsh (0810) Sadik Koci Gramsh 98,000 2024-05-28 2024-05-29 38121140012024 Shpenzime per pritje e percjellje 2114001 up nr.15 dt 03.05.24,pvb perllog fond,fat nr.262 date 23.05.24,pvb fitues
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 3,469,439 2024-05-28 2024-05-29 37821140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.4292 dt 13.05.24,flet hyrje nr.45 dt 13.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 94,476 2024-05-27 2024-05-28 37521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.255 dt 04.04.24,flet hyrje nr.28,29 dt 15.04.24
    Bashkia Gramsh (0810) NELSA Gramsh 73,485 2024-05-27 2024-05-28 37421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.224 dt 01.04.24,flet hyrje nr.24,25 dt 02.04.24
    Bashkia Gramsh (0810) NELSA Gramsh 97,980 2024-05-27 2024-05-28 37621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.277 dt 21.04.24,flet hyrje nr.30,31 dt 22.04.24
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-05-23 2024-05-28 29421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.15 date 03.05.2024,kont nr.464 date 31.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 105,717 2024-05-27 2024-05-28 37721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.296 dt 29.04.24,flet hyrje nr.32,33 dt 29.04.24
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-05-23 2024-05-28 29321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.14 date 03.05.2024,kont nr.464 date 31.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 127,326 2024-05-24 2024-05-27 37321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.193 dt 24.03.24,flet hyrje nr.22,23 dt 24.03.24
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-05-23 2024-05-24 37021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.16 date 03.05.2024,kont nr.464 date 31.01.2024