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
    •
  • Supplier List
    •
  • 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 6,159,137,587.00 11,177 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 182,052 2025-03-13 2025-03-17 15521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8/2025 date 03.02.2025 mirmb varreza te vjetra muaj janar 2025,kontrate nr.2302 date 21.06.2021,situacion janar 2025
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,290,396 2025-03-12 2025-03-13 14221140012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2114001 up nr.340 dt 30.09.2024,vend fitues nr.85 dt 06.12.2024,kont nr,5634 dt 13.12.2024,situac nr.1 dt 06.03.2025,fat nr.5/2025 date 06.03.2025
    Bashkia Gramsh (0810) RRUZHDIE JANCA Gramsh 98,000 2025-03-12 2025-03-13 11521140012025 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapamb,up nr.69 date 24.12.2024,perllog fond,procesverbal,fat nr.5249/2024 date 31.12.2024
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 325,000 2025-03-12 2025-03-13 11221140012025 Shpenzime te tjera transporti 2114001 Dety.prapamb,up nr.33 date 20.09.2024,ftese ofert,njoftim fitues app,fat nr.67/2024 date 31.12.2024
    Bashkia Gramsh (0810) AK BROTHERS Gramsh 850,000 2025-03-12 2025-03-13 14621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.1 date 12.02.2025,ftese ofert,njoftim fitues app,kont nr.711 dt 17.02.2025,fat nr.1/2025 date 28.02.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2025-03-12 2025-03-13 15221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.6782 dt 11.03.2025,kerkese nr.6797 dt 11.03.2025,autorizim nr.1075 dt 11.03.2025
    Bashkia Gramsh (0810) Redon Tocila Gramsh 98,000 2025-03-12 2025-03-13 11721140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambe,up nr.70 date 30.12.2024,perllog fond,procesverbal,fat nr.40642024 date 31.12.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,910,276 2025-03-11 2025-03-12 14521140012025 Ndihme ekonomike 2114001 Vend nr.2 dt 03.03.2025 nd.ekonomike bordero shkurt 2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) TOTILA Gramsh 19,000,000 2025-03-11 2025-03-12 12821140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac nr.4 dt 03.03.2025,fat nr.11/2025 dt 03.03.25
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-03-11 2025-03-12 14321140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero shkurt 2025,listepages banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 545,615 2025-03-11 2025-03-12 15021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-03-11 2025-03-12 14721140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,kryepleq bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-03-11 2025-03-12 14821140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,kryepleq bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-03-11 2025-03-12 14921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltare,kryepleq bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 139,740 2025-03-11 2025-03-12 15121140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 4,670,906 2025-03-04 2025-03-05 12221140012025 Shpenz. per rritjen e AQT - varrezat 2114001 up nr.329 dt 23.09.2024,vend fitues nr.76 dt 29.10.2024,kont nr.5159 dt 06.11.2024,situac perf,fat nr.8/2025 date 27.02.2025,akt kolaudim dt 13.01.2025,cert marr dorzim dt 20.01.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 10,000 2025-03-04 2025-03-05 11821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5865,5876,5871,5870,5869 dt 28.02.2025,kerkese nr.5875,5886,5880,5879 dt 28.02.2025,autorizim nr.910,905,907,908,909 dt 28.02.2025
    Bashkia Gramsh (0810) GELE ZANI Gramsh 9,965,500 2025-03-04 2025-03-05 12121140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac pjesor nr.1,fat nr.3/2025 date 19.02.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,398,714 2025-03-04 2025-03-05 12521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,988,387 2025-03-04 2025-03-05 12321140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero shkurt 2025,listepagese banke