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 KOMBETARE TREGTARE Gramsh 112,795 2023-11-14 2023-11-15 76421140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Premio sportive bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 49,686 2023-11-14 2023-11-15 75921140012023 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) RAIFFEISEN BANK SH.A Gramsh 887,350 2023-11-14 2023-11-15 76021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,707,903 2023-11-14 2023-11-15 75221140012023 Ndihme ekonomike 2114001 Vendim nr.10 dt 03.11.2023 nd.ekonomike bordero tetor 2023,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 334,220 2023-11-14 2023-11-15 76221140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,064,646 2023-11-14 2023-11-15 75421140012023 Ndihme ekonomike 2114001 Vendim nr.10 dt 03.11.2023 nd.ekonomike bordero tetor 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 151,329 2023-11-14 2023-11-15 75821140012023 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) Banka OTP Albania Gramsh 281,605 2023-11-14 2023-11-15 76321140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 117,590 2023-11-14 2023-11-15 75121140012023 Posta dhe sherbimi korrier 2114001 Fat nr.189 date 01.11.2023
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2023-11-13 2023-11-14 73621140012023 Sherbime te tjera 2114001 Fat nr.1293 date 09.11.2023,autorizim nr.4450 date 09.11.2023,kerkese nr.1316 date 09.11.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 36,862 2023-11-10 2023-11-13 73421140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujduar shoq.rajon.ujesjells Elbasan 2% si agjent mbledhje taksave dhe tarifave familjare per bashkine Gramsh
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2023-11-07 2023-11-08 72121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.15 date 27.10.2023,kontrate nr.3423 date 04.09.2023
    Bashkia Gramsh (0810) KURORA Gramsh 161,002 2023-11-07 2023-11-08 73021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.91 date 02.10.2023 mirmb varreza te vjetra muaj shtator 2023,kontrate nr.2302 date 21.06.2021,situacion shtator 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,844,865 2023-11-07 2023-11-08 72921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.90 date 02.10.2023 pastrim,gjelberim,mirmb varreza muaj shtator 2023,kontrate nr.3946 date 15.10.2020,situacion shtator 2023
    Bashkia Gramsh (0810) HTSH Gramsh 112,800 2023-11-07 2023-11-08 72821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.48,49 date 28.10.2023,kontrate nr.4229 date 27.10.2023
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-11-07 2023-11-08 72721140012023 Sherbime te tjera 2114001 Fat nr.1269 date 06.11.2023,autorizim nr.4368 date 06.11.2023,kerkese nr.1292 date 06.11.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 188,614 2023-11-03 2023-11-06 72621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,995,522 2023-11-03 2023-11-06 72321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-11-03 2023-11-06 72521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,413,574 2023-11-03 2023-11-06 72221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2023,listepagese banke