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 5,446,591,756.00 10,693 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,696 2024-07-19 2024-07-24 54021140012024 Elektricitet 2114001 Permbledhes nr.3304/5 date 16.07.2024,fat dt 27.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 290,000 2024-07-23 2024-07-24 54921140012024 Sherbime te tjera 2114001 up nr.30 dt 31.08.23,ftese ofert,njoftim fitues app,kont nr.3587 dt 15.09.23,fat nr.109 date 26.06.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2024-07-19 2024-07-24 52821140012024 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero korrik 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/1,1854/5 dt 02.05.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-07-19 2024-07-24 53121140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,189 2024-07-19 2024-07-24 54221140012024 Elektricitet 2114001 Permbledhes nr.3304/7 date 16.07.2024,fat dt 29.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 82,134 2024-07-19 2024-07-24 53921140012024 Elektricitet 2114001 Permbledhes nr.3304/4 date 16.07.2024,fat dt 26.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2024-07-19 2024-07-24 52921140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/2 dt 02.05.2024,bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,390 2024-07-19 2024-07-24 53721140012024 Elektricitet 2114001 Permbledhes nr.3304/2 date 16.07.2024,fat dt 24.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,856,120 2024-07-19 2024-07-24 52321140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.50 date 01.06.2024 pastrim,gjelberim,mirmb varreeza muaj maj 2024,kontrate nr.3946 date 15.10.2020,situacion maj 2024
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2024-07-23 2024-07-24 55121140012024 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2023,konf prefek,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 313,897 2024-07-19 2024-07-24 54321140012024 Elektricitet 2114001 Permbledhes nr.3304/8 date 16.07.2024,fat dt 30.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,918 2024-07-19 2024-07-24 54121140012024 Elektricitet 2114001 Permbledhes nr.3304/6 date 16.07.2024,fat dt 28.06.2024 energjia qershor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 305,295 2024-07-22 2024-07-23 54421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme financiare renie zjarri,vkb nr.29 date 28.03.2024,konf prefekti,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 982,321 2024-07-22 2024-07-23 53421140012024 Te tjera transferime korrente 2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.81,84,87, dt 29.06.21,konf prefekti,bordero,listepagese banke
    Bashkia Gramsh (0810) TOTILA Gramsh 264,135 2024-07-22 2024-07-23 54721140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.305 dt 17.11.2023,vend fit nr.01 dt 03.01.2024,kont nr.63 dt 05.01.2024,situac perfund,fat nr.26 date 18.07.2024,akt kolaudim dt 09.04.24,akt marrje dorzim perkoh
    Bashkia Gramsh (0810) CompiTel Gramsh 1,723,800 2024-07-22 2024-07-23 54621140012024 Pjese kembimi, goma dhe bateri 2114001 up nr.132 dt 22.04.24,vend fitues nr.24 dt 30.05.24,kontr nr.2372 dt 05.06.24,fat nr.17 dt 05.07.2024,flet hyrje nr.4 dt 10.07.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,057,305 2024-07-22 2024-07-23 53221140012024 Te tjera transferime korrente 2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.82,83,85,86,88,89,91 dt 29.06.21,vkb nr.77 dt 27.11.20,vkb nr.14 dt 06.02.21,konf prefekti,bordero
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,200 2024-07-22 2024-07-23 54521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero qershor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,097,275 2024-07-22 2024-07-23 53321140012024 Te tjera transferime korrente 2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.90,92 dt 29.06.21,vkb nr.77 dt 27.11.20,konf prefekti,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA RAJONALE E BANESAVE ELBASAN Gramsh 794,442 2024-07-18 2024-07-22 52621140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.256 date 17.07.2024