Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 3,406,571 2023-11-03 2023-11-06 72421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,000 2023-10-26 2023-10-27 71921140012023 Udhetim i brendshem 2114001 Dieta bordero tetor 2023,listepagese banke,autorizime
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 4,427,953 2023-10-26 2023-10-27 72021140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Dety.prapambet,up nr.64 date 20.03.2023,vend fitues nr.30 date 19.06.2023,kontr nr.2259 date 22.06.2023,marr dorzim,fat nr.19 date 31.07.2023
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE VOLEJBOLLIT Gramsh 70,000 2023-10-26 2023-10-27 71821140012023 Sherbime te tjera 2114001 Fat nr.54 date 02.10.2023
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 764,040 2023-10-25 2023-10-26 70121140012023 Kancelari 2114001 up nr.27 date 18.07.2023,ftese oferte,njoftim fitues app,fat nr.11702 date 25.08.2023,flet hyrje nr.60,61,62,63,64,65 date 25.08.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 28,540 2023-10-25 2023-10-26 71221140012023 Elektricitet 2114001 Kontrate nr.EL0G220008142511 energjie elektrike nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,111 2023-10-25 2023-10-26 71021140012023 Elektricitet 2114001 Kontrate nr.EL0G220006142333 energjie elektrike nga bashkia Gramsh
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 478,056 2023-10-25 2023-10-26 71821140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Urdher nr.128 dt 26.06.2023,vend gjykate nr.1054 (13-2022-6065) perfitues Tomorr Llapushi,fat nr.35 dt 26.06.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 206,501 2023-10-25 2023-10-26 71421140012023 Elektricitet 2114001 Permbledhese fat nr.4153/6 date 24.10.2023 faturat dt 30.09.2023 shtator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 79,832 2023-10-25 2023-10-26 70721140012023 Elektricitet 2114001 Permbledhese fat nr.4153/5 date 24.10.2023 faturat dt 29.09.2023 shtator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,554 2023-10-25 2023-10-26 70221140012023 Elektricitet 2114001 Permbledhese fat nr.4153 date 24.10.2023 faturat dt 23.09.2023 shtator
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,979,757 2023-10-25 2023-10-26 71721140012023 Pagese paaftesie 2114001 Paaftesia bordero tetor 2023 nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,048,474 2023-10-25 2023-10-26 71321140012023 Pagese paaftesie 2114001 Paaftesia bordero tetor 2023 nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 114,618 2023-10-25 2023-10-26 70521140012023 Elektricitet 2114001 Permbledhese fat nr.4153/3 date 24.10.2023 faturat dt 26.09.2023 shtator
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 122,260 2023-10-25 2023-10-26 71521140012023 Pagese paaftesie 2114001 Paaftesia bordero tetor 2023 nja sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,553 2023-10-25 2023-10-26 70621140012023 Elektricitet 2114001 Permbledhese fat nr.4153/4 date 24.10.2023 faturat dt 27.09.2023 shtator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,024 2023-10-25 2023-10-26 70421140012023 Elektricitet 2114001 Permbledhese fat nr.4153/2 date 24.10.2023 faturat dt 25.09.2023 shtator
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,778,224 2023-10-25 2023-10-26 71621140012023 Pagese paaftesie 2114001 Paaftesia bordero tetor 2023 bashkia Gramsh,nja pishaj,nja tunje
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,517 2023-10-25 2023-10-26 71121140012023 Elektricitet 2114001 Fat nr.455290777 date 28.09.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 62,130 2023-10-25 2023-10-26 70321140012023 Elektricitet 2114001 Permbledhese fat nr.4153/1 date 24.10.2023 faturat dt 24.09.2023 shtator