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 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) Indrit Mjeda Gramsh 1,000,000 2024-04-24 2024-04-25 29821140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr/28 dt 07.08.23,ftese ofert,njofitm fitues app,kont nr.3173 dt 17.08.23,fat nr.22 dt 01.12.23
    Bashkia Gramsh (0810) KURORA Gramsh 1,657,034 2024-04-22 2024-04-23 29521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.34 date 01.04.2024 pastrim,gjelberim,mirmb varreeza muaj mars 2024,kontrate nr.3946 date 15.10.2020,situacion mars 2024
    Bashkia Gramsh (0810) E R K L O Gramsh 158,400 2024-04-22 2024-04-23 29221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.6 date 18.04.2024,kont nr.4284 date 01.11.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2024-04-22 2024-04-23 29621140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.33 date 01.04.2024 mirmb varreza te vjetra muaj mars 2024,kontrate nr.2302 date 21.06.2021,situacion mars 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,220 2024-04-19 2024-04-22 28821140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.82 dt 20.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 320,096 2024-04-19 2024-04-22 28721140012024 Elektricitet 2114001 Permbledhes nr.1648/8 dt 18.04.2024,fatura dt 31.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 228,720 2024-04-19 2024-04-22 28921140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.60 dt 01.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 265,740 2024-04-19 2024-04-22 29021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.95 dt 03.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 287,604 2024-04-18 2024-04-19 27821140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.04.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 37,442 2024-04-18 2024-04-19 28421140012024 Elektricitet 2114001 Permbledhes nr.1648/5 dt 18.04.2024,fatura dt 28.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,536 2024-04-18 2024-04-19 28621140012024 Elektricitet 2114001 Permbledhes nr.1648/7 dt 18.04.2024,fatura dt 30.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 182,422 2024-04-18 2024-04-19 28521140012024 Elektricitet 2114001 Permbledhes nr.1648/6 dt 18.04.2024,fatura dt 29.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,375 2024-04-18 2024-04-19 28121140012024 Elektricitet 2114001 Permbledhes nr.1648/2 dt 18.04.2024,fatura dt 25.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,674 2024-04-18 2024-04-19 28321140012024 Elektricitet 2114001 Permbledhes nr.1648/4 dt 18.04.2024,fatura dt 27.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,786 2024-04-18 2024-04-19 28221140012024 Elektricitet 2114001 Permbledhes nr.1648/3 dt 18.04.2024,fatura dt 26.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 96,000 2024-04-18 2024-04-19 27721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.8 dt 13.03.24,procesverbal,fat nr.1 date 31.03.24,flet hyrje nr.25 date 31.03.24
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 26,663 2024-04-18 2024-04-19 27921140012024 Elektricitet 2114001 Permbledhes nr.1648 dt 18.04.2024,fatura dt 23.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 103,419 2024-04-18 2024-04-19 28021140012024 Elektricitet 2114001 Permbledhes nr.1648/1 dt 18.04.2024,fatura dt 24.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,737,954 2024-04-17 2024-04-18 26121140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapamb,up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.3 dt 22.01.2024,fat nr.1 date 22.01.2024
    Bashkia Gramsh (0810) SHAGA. Gramsh 259,530 2024-04-16 2024-04-17 26321140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Dety.prapambet,up nr.32 dt 08.09.23,ftese ofert,njoftim fitues,fat nr.664 date 25.12.2023,flet hyrje nr.75 date 28.12.2023