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) RAIFFEISEN BANK SH.A Gramsh 115,898 2024-05-17 2024-05-20 35121140012024 Pensione per moshe madhore 2114001 Shperblim pensioni,vendim nr.13 dt 02.04.2024,vend nr.16 dt 24.04.2024,bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 368,050 2024-05-17 2024-05-20 34721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 50,000 2024-05-17 2024-05-20 35521140012024 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) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-05-17 2024-05-20 34421140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 110,500 2024-05-17 2024-05-20 34621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 11,400,000 2024-05-16 2024-05-17 34321140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 12,470 2024-05-15 2024-05-16 33921140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2400238661 date 07.05.2024,taksa mjeti AA992AF
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 60,000 2024-05-15 2024-05-16 33421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim fatkeqesie,urdher nr.130,131 date 19.04.2024,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 111,552 2024-05-15 2024-05-16 34121140012024 Posta dhe sherbimi korrier 2114001 Fat nr.64 date 02.05.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 156,586 2024-05-15 2024-05-16 34021140012024 Ndihme ekonomike 2114001 Vkb nr.31 dt 29.04.2024 nd.ekonomike 6%,bordero mars 2024,konf prefekt
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,560 2024-05-15 2024-05-16 34221140012024 Posta dhe sherbimi korrier 2114001 Fat nr.65 date 02.05.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,700 2024-05-13 2024-05-14 33721140012024 Elektricitet 2114001 Energji elektrike kontrat nr.AL0095958,AL0093882,AL0093849 likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) Ksenofon Ilia Gramsh 80,000 2024-05-10 2024-05-13 33321140012024 Shpenzime per pjesmarrje ne konferenca 2114001 Fat nr.3 date 30.04.2024,urdher nr.155 date 02.05.2024,akt marrvesh nr.1826/1 date 30.04.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,624,340 2024-05-09 2024-05-10 33621140012024 Ndihme ekonomike 2114001 Nd.ekonomike vendim nr.4 dt 03.05.2024 bordero prill 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 11,000 2024-05-09 2024-05-10 33521140012024 Udhetim i brendshem 2114001 Dieta bordero maj 2024,listepagese banke,autorizime,urdher sherbim
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 55,150 2024-05-09 2024-05-10 25021140012024 Udhetim i brendshem 2114001 Dieta bordero maj 2024,listepagese banke,autorizime,urdher sherbim
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-05-08 2024-05-09 33221140012024 Sherbime te tjera 2114001 Fat nr.537 date 07.05.2024,autorizim nr.1893 date 07.05.2024,kerkese nr.538 date 07.05.2024
    Bashkia Gramsh (0810) Fondacion Islamik Relief Gramsh 730,000 2024-05-08 2024-05-09 15821140012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Shpenz.ambulance,fat nr.755 dt 07.12.2023,marrvesh bashkepunim nr.5142 dt 29.12.23,flet hyrje nr.14 dt 28.02.24,vedn gjykate nr.44 dt 16.03.18,urdher nr.76 dt 08.03.24,pv marr dorzim 973 dt 28.02.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 210,447 2024-05-07 2024-05-08 31721140012024 Paga baze 2114001 Paga gj.civile bordero prill 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-05-07 2024-05-08 33121140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero mars 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023