Treasury Transactions 2019-2024

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 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) POSTA SHQIPTARE SH.A Gramsh 152,881 2023-10-20 2023-10-23 69421140012023 Ndihme ekonomike 2114001 Nd.ekonomike 6% vkb nr.64 date 29.09.2023,konf prefek,bordero gusht 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,985,052 2023-10-19 2023-10-20 66821140012023 Ndihme ekonomike 2114001 Vendim nr.09.10.2023 nd.ekonomike bordero shtator 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,849,775 2023-10-19 2023-10-20 66721140012023 Ndihme ekonomike 2114001 Vendim nr.09.10.2023 nd.ekonomike bordero shtator 2023,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,778,960 2023-10-19 2023-10-20 66621140012023 Ndihme ekonomike 2114001 Vendim nr.09.10.2023 nd.ekonomike bordero shtator 2023,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) ALTIN DUKA(L47528601V) Gramsh 98,500 2023-10-03 2023-10-04 65121140012023 Sherbime te tjera 2114001 Dety.prapambet up nr.18 dt 31.05.2023,prevn perllog fondi,procesverbal,fat nr.4 date 06.07.2023,flet hyrje nr.57 date 13.07.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-10-02 2023-10-03 66321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,356,382 2023-10-02 2023-10-03 66021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 196,953 2023-10-02 2023-10-03 66421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,078,900 2023-10-02 2023-10-03 66121140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,512,014 2023-10-02 2023-10-03 66221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,000 2023-09-29 2023-10-02 65021140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.61,62 dt 31.08.2023,konf prefekti,bordero shtator 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,300 2023-09-26 2023-09-27 65721140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.185 dt 25.09.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 158,362 2023-09-26 2023-09-27 65921140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 31.07.2023 mirmb varreza te vjetra muaj korrik 2023,kontrate nr.2302 date 21.06.2021,situacion korrik 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,345,259 2023-09-26 2023-09-27 65821140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 31.07.2023 pastrim,gjelberim,mirmb varreza muaj korrik 2023,kontrate nr.3946 date 15.10.2020,situacion korrik2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 165,717 2023-09-25 2023-09-26 65321140012023 Elektricitet 2114001 Permbledhese fat nr.3678/24 date 22.09.2023 faturat dt 31.08.2023 gusht
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,869 2023-09-25 2023-09-26 65121140012023 Elektricitet 2114001 Permbledhese fat nr.3678/1 date 22.09.2023 faturat dt 29.08.2023 gusht
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 114,318 2023-09-25 2023-09-26 65621140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 NJA Lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 397,981 2023-09-25 2023-09-26 65521140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 NJA Lenie
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 139,983 2023-09-25 2023-09-26 65021140012023 Elektricitet 2114001 Permbledhese fat nr.3678 date 22.09.2023 faturat dt 28.08.2023 gusht
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 189,577 2023-09-25 2023-09-26 65421140012023 Elektricitet 2114001 Permbledhese fat nr.3678/3 date 22.09.2023 faturat dt 31.08.2023 gusht