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) KURORA Gramsh 460,309 2023-11-17 2023-11-20 77621140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 421,548 2023-11-17 2023-11-20 77021140012023 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
    Bashkia Gramsh (0810) KURORA Gramsh 134,439 2023-11-17 2023-11-20 77721140012023 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
    Bashkia Gramsh (0810) KURORA Gramsh 1,176,277 2023-11-17 2023-11-20 77521140012023 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 989,371 2023-11-16 2023-11-17 73221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.29 date 28.02.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 9,518,791 2023-11-15 2023-11-17 69521140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.2 dt 13.10.2023,fat nr.13 date 13.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 273,611 2023-11-16 2023-11-17 73321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.30 date 28.02.2023,amendament shtese nr.876 date 24.02.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 157,635 2023-11-16 2023-11-17 77221140012023 Ndihme ekonomike 2114001 Vkb nr.71 dt 31.10.2023 nd.ekonomike 6% bordero shtator 2023,konf prefekti
    Bashkia Gramsh (0810) KOKLA SHPK Gramsh 2,039,040 2023-11-16 2023-11-17 76521140012023 Pjese kembimi, goma dhe bateri 2114001 up nr.163 dt 18.07.2023,vend fitues nr.61 dt 23.08.2023,kont nr.3229 dt 24.08.2023,fat nr.87 dt 10.10.2023,flet hyrje nr.68 dt 10.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,555,894 2023-11-15 2023-11-16 76921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.67 date 09.06.2023
    Bashkia Gramsh (0810) RAFIN COMPANY Gramsh 1,233,788 2023-11-15 2023-11-16 73521140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.51 dt 27.02.2023,vend fitues nr.496/2 dt 25.04.2023,kontrat nr.61540 dt 26.04.2023,sitacion perfund,fat nr.67 date 05.10.2023,akt-kolaudim,cert perkoh marr dorezim
    Bashkia Gramsh (0810) KURORA Gramsh 637,138 2023-11-15 2023-11-16 73121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.8 date 18.01.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,840 2023-11-15 2023-11-16 76821140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.219 dt 01.11.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,960 2023-11-15 2023-11-16 76721140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.209 dt 18.10.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2023-11-14 2023-11-15 73621140012023 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero shtator,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 60,146 2023-11-14 2023-11-15 75721140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus qira strehimi vkb nr.02 date 30.01.2023,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,685,028 2023-11-14 2023-11-15 75321140012023 Ndihme ekonomike 2114001 Vendim nr.10 dt 03.11.2023 nd.ekonomike bordero tetor 2023,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 92,750 2023-11-14 2023-11-15 76121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 13,860 2023-11-14 2023-11-15 75021140012023 Posta dhe sherbimi korrier 2114001 Fat nr.190 date 01.11.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,698 2023-11-14 2023-11-15 75621140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus qira strehimi vkb nr.02 date 30.01.2023,konf prefekt,bordero,listepagese banke