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
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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 5,355,937,603.00 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) Banka OTP Albania Gramsh 9,983,039 2023-11-23 2023-11-24 79821140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,bashkia Gramsh,nja sult,nja pishaj,nja tunje
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 151,688 2023-11-22 2023-11-23 79421140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.4 dt 06.03.2023,ftese oferte,njoftim fitues app,kont nr.1169 dt 16.03.2023,fat nr.73 dt 27.09.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 109,620 2023-11-21 2023-11-22 78221140012023 Uje 2114001 Permbledhes fatura dt 20.11.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 237,113 2023-11-21 2023-11-22 79321140012023 Elektricitet 2114001 Permbledhese fat nr.4620/9 date 21.11.2023 faturat dt 31.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 132,661 2023-11-21 2023-11-22 78721140012023 Elektricitet 2114001 Permbledhese fat nr.4620/3 date 21.11.2023 faturat dt 26.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,270 2023-11-21 2023-11-22 79121140012023 Elektricitet 2114001 Permbledhese fat nr.4620/7 date 21.11.2023 faturat dt 30.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,833 2023-11-21 2023-11-22 78621140012023 Elektricitet 2114001 Permbledhese fat nr.4620/2 date 21.11.2023 faturat dt 25.10.2023 tetor
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 84,888 2023-11-21 2023-11-22 78321140012023 Uje 2114001 Permbledhes fatura dt 21.11.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 16,092 2023-11-21 2023-11-22 78921140012023 Elektricitet 2114001 Permbledhese fat nr.4620/5 date 21.11.2023 faturat dt 28.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 64,087 2023-11-21 2023-11-22 79021140012023 Elektricitet 2114001 Permbledhese fat nr.4620/6 date 21.11.2023 faturat dt 29.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 95,753 2023-11-21 2023-11-22 79221140012023 Elektricitet 2114001 Permbledhese fat nr.4620/8 date 21.11.2023 faturat dt 31.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,392 2023-11-21 2023-11-22 78421140012023 Elektricitet 2114001 Permbledhese fat nr.4620 date 21.11.2023 faturat dt 23.10.2023 tetor
    Bashkia Gramsh (0810) KOMJANI Gramsh 1,849,800 2023-11-21 2023-11-22 78121140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.54 date 06.11.2023,flet hyjre nr.71 date 06.11.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 93,513 2023-11-21 2023-11-22 78821140012023 Elektricitet 2114001 Permbledhese fat nr.4620/4 date 21.11.2023 faturat dt 27.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 80,102 2023-11-21 2023-11-22 78521140012023 Elektricitet 2114001 Permbledhese fat nr.4620/1 date 21.11.2023 faturat dt 24.10.2023 tetor
    Bashkia Gramsh (0810) ADRIATIK KERCUKU Gramsh 118,800 2023-11-20 2023-11-21 78021140012023 Shpenz. per rritjen e AQT - mjete te tjera 2114001 up nr.31 date 07.09.2023,prevent perllog fond,procesverbal,fat nr.4 date 28.09.2023,flet hyrje nr.72 date 06.11.2023
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 292,950 2023-11-20 2023-11-21 77921140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur,up nr.38 dt 12.12.2022,ftese oferte,kontrate nr.5257 dt 16.12.2022,fat nr.43 dt 05.06.2023
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 182,725 2023-11-20 2023-11-21 77821140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur,up nr.38 dt 12.12.2022,ftese oferte,kontrate nr.5258 dt 16.12.2022,fat nr.40 dt 29.05.2023
    Bashkia Gramsh (0810) KURORA Gramsh 226,865 2023-11-17 2023-11-20 77421140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.394/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 285,658 2023-11-17 2023-11-20 77321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.69 date 09.06.2023,amendament shtese nr.876 date 24.02.2023