Treasury Transactions 2019-2025

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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  • 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-03-21 2024-03-25 16821140012024 Sherbime te tjera 2114001 Fat nr.268 date 12.03.2024,autorizim nr.1178 date 12.03.2024,kerkese nr.268 date 12.03.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-03-21 2024-03-25 16521140012024 Sherbime te tjera 2114001 Fat nr.257 date 11.03.2024,autorizim nr.1129 date 11.03.2024,kerkese nr.257 date 11.03.2024
    Bashkia Gramsh (0810) BEGEJA 1900 H.T.P Gramsh 87,400 2024-03-08 2024-03-19 13421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.73 date 12.02.2024,kontrate nr.635 date 09.02.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 230,880 2024-03-08 2024-03-19 14421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.51 dt 22.02.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 571,500 2024-03-08 2024-03-19 14321140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.44 dt 22.02.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,650 2024-03-13 2024-03-18 15321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,250 2024-03-13 2024-03-18 16221140012024 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 150,790 2024-03-13 2024-03-18 14921140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 782,450 2024-03-13 2024-03-18 15421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 158,950 2024-03-13 2024-03-18 15521140012024 Shpenzime per honorare 2114001 Honorare,urdher titullari nr.75 dt 08.03.2024,bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 115,150 2024-03-13 2024-03-18 15221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 282,880 2024-03-13 2024-03-18 15021140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,305 2024-03-13 2024-03-18 15121140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 7,000 2024-03-13 2024-03-18 16121140012024 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-03-12 2024-03-13 14521140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero shkurt 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,919,949 2024-03-11 2024-03-12 14821140012024 Ndihme ekonomike 2114001 Nd.ekonomike bordero shkurt 2024,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,215,260 2024-03-11 2024-03-12 14621140012024 Ndihme ekonomike 2114001 Nd.ekonomike bordero shkurt 2024,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,613,066 2024-03-11 2024-03-12 14721140012024 Ndihme ekonomike 2114001 Nd.ekonomike bordero shkurt 2024,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300,000 2024-03-07 2024-03-08 14221140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Pages Vendim gjykate nr.( 00206 ) 1219/451 e Gjykates rrethit Gjyqesor Durres forma prer apeli tirane 11.05.2023, Akt -marrveshje e date 14.07.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2024-03-07 2024-03-08 13121140012024 Sherbime te tjera 2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero mars 2024,listepagese banke