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
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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 5,924,622,466.00 11,029 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 90,061 2024-12-17 2024-12-18 95221140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/4 prot date 16.12.2024 fatura te dates 27.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 144,673 2024-12-17 2024-12-18 95121140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/3 prot date 16.12.2024 fatura te dates 26.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 403,139 2024-12-17 2024-12-18 95621140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/7 prot date 16.12.2024 fatura te dates 30.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,114 2024-12-17 2024-12-18 95021140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/2 prot date 16.12.2024 fatura te dates 25.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 27,202 2024-12-17 2024-12-18 94821140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641 prot date 16.12.2024 fatura te dates 23.11.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 114,580 2024-12-16 2024-12-17 94621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 149,104 2024-12-16 2024-12-17 95721140012024 Ndihme ekonomike 2114001 Vkb nr.77 dt 27.11.2024,konf prefekt,nd.ekonomike 6% bordero tetor 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 323,580 2024-12-16 2024-12-17 94721140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 11.12.2024 muaj nentor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 625,855 2024-12-16 2024-12-17 94421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) UTILIS Gramsh 900,000 2024-12-13 2024-12-17 94121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.13/2024 date 13.07.2024,urdher nr.273 dt 05.08.2024,njoftim dt 19.06.2024,ftese negocim,kont nr.4633/3 dt 01.07.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 40,120 2024-12-16 2024-12-17 94521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAFIN COMPANY Gramsh 4,829,082 2024-12-13 2024-12-16 94221140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situacion nr.1 dt 12.12.2024,fat nr.229/2024 date 12.12.2024
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 17,403,819 2024-12-13 2024-12-16 94321140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.245 dt 08.07.24,vend fitues nr.69 dt 17.10.24,kont nr.4631 dt 23.10.24,situaicon nr.2 dt 04.12.24,fat nr.2692/2024 date 04.12.24
    Bashkia Gramsh (0810) SHOQATA "DoART" Gramsh 980,000 2024-12-13 2024-12-16 69721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.5/2024 date 23.08.2024,urdher nr.223 dt 19.09.2024,njoftim dt 30.07.2024,ftese negocim,kont nr.2888/2 dt 12.08.2024
    Bashkia Gramsh (0810) SHOQATA  PROMOTOR Gramsh 1,130,000 2024-12-13 2024-12-16 69621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.18/2024 date 09.08.2024,urdher nr.271 dt 05.08.2024,njoftim dt 26.06.2024,ftese negocim,kont nr.1395/3 dt 19.07.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,744 2024-12-12 2024-12-13 93621140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-12-12 2024-12-13 93321140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero nentor,dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 57,762 2024-12-12 2024-12-13 93421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2024-12-12 2024-12-13 93021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 895,730 2024-12-12 2024-12-13 93821140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor,nentor 2024,listepagese banke