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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 6,005,779,603.00 11,093 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) POSTA SHQIPTARE SH.A Gramsh 6,440 2025-01-27 2025-01-28 3921140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.207 date 03.12.2024 sherbim postar
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 114,580 2025-01-27 2025-01-28 3521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,730 2025-01-27 2025-01-28 4121140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.232 date 06.01.2025 sherbim postar
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 228,498 2025-01-23 2025-01-24 3221140012025 Elektricitet 2114001 Permbledhes nr.239/8 dt 22.01.2025,fatura dt 31.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 152,501 2025-01-23 2025-01-24 2721140012025 Elektricitet 2114001 Permbledhes nr.239/3 dt 22.01.2025,fatura dt 26.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 37,917 2025-01-23 2025-01-24 2921140012025 Elektricitet 2114001 Permbledhes nr.239/5 dt 22.01.2025,fatura dt 28.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 213,722 2025-01-23 2025-01-24 3021140012025 Elektricitet 2114001 Permbledhes nr.239/6 dt 22.01.2025,fatura dt 29.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 61,835 2025-01-23 2025-01-24 2621140012025 Elektricitet 2114001 Permbledhes nr.239/2 dt 22.01.2025,fatura dt 25.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 237,663 2025-01-23 2025-01-24 3121140012025 Elektricitet 2114001 Permbledhes nr.239/7 dt 22.01.2025,fatura dt 30.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 248,724 2025-01-23 2025-01-24 3321140012025 Elektricitet 2114001 Bashkia Gramsh permbledhes fatura dt 20.01.2025 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 31,621 2025-01-23 2025-01-24 2421140012025 Elektricitet 2114001 Permbledhes nr.239 dt 22.01.2025,fatura dt 23.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 136,226 2025-01-23 2025-01-24 2521140012025 Elektricitet 2114001 Permbledhes nr.239/1 dt 22.01.2025,fatura dt 24.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,914 2025-01-23 2025-01-24 2821140012025 Elektricitet 2114001 Permbledhes nr.239/4 dt 22.01.2025,fatura dt 27.12.2024 muaj dhjetor 2024
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,500 2025-01-22 2025-01-23 2021140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.476/2025 date 10.01.2025 leje qarkullimi AA701VM
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,500 2025-01-22 2025-01-23 2221140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.475/2025 date 10.01.2025 leje qarkullimi AB291RU
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,500 2025-01-22 2025-01-23 2321140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.707/2025 date 13.01.2025 leje qarkullimi AB789RU
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,500 2025-01-22 2025-01-23 2121140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.477/2025 date 10.01.2025 leje qarkullimi AB755RU
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,390,459 2025-01-21 2025-01-22 421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,702,022 2025-01-21 2025-01-22 521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,246,124 2025-01-21 2025-01-22 621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke