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
    •
  • 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 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) NELSA Gramsh 127,561 2024-04-12 2024-04-15 23921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.843 dt 29.12.23,flet hyrje nr.40,41 dt 29.12.23
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-04-11 2024-04-12 22921140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero mars 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,492,729 2024-04-11 2024-04-12 24421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22 date 29.02.2024 pastrim,gjelberim,mirmb varreeza muaj shkurt 2024,kontrate nr.3946 date 15.10.2020,situacion shkurt 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,650 2024-04-11 2024-04-12 25821140012024 Posta dhe sherbimi korrier 2114001 Fat nr.45 date 02.04.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 117,931 2024-04-11 2024-04-12 25721140012024 Posta dhe sherbimi korrier 2114001 Fat nr.44 date 02.04.2024
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 22,325,000 2024-04-09 2024-04-11 15721140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer fat nr.27 date 29.02.2024
    Bashkia Gramsh (0810) ROLAND BICI (L36625802D) Gramsh 69,000 2024-04-09 2024-04-11 22121140012024 Pjese kembimi, goma dhe bateri 2114001 Fat nr.48 date 12.03.2024 Pjese kembimi
    Bashkia Gramsh (0810) ADELINA HAZIZAJ (K36306858E) Gramsh 99,400 2024-04-09 2024-04-11 24621140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.44 dt 27.12.23,procesverbal,preventiv fondi,fat nr.835 dt 28.12.23,flet hyrje nr.23 dt 20.03.24
    Bashkia Gramsh (0810) 4 S Gramsh 335,336 2024-04-08 2024-04-09 234221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.839 dt 05.12.23,flet hyrje nr.34,35,36 dt 05.12.23
    Bashkia Gramsh (0810) AVDYL HASA Gramsh 94,800 2024-04-08 2024-04-09 226221140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.43 dt 15.12.23,procesverbal,fat nr.4 dt 28.12.23
    Bashkia Gramsh (0810) 4 S Gramsh 78,960 2024-04-08 2024-04-09 233221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.750 dt 21.11.23,flet hyrje nr.33 dt 21.11.23
    Bashkia Gramsh (0810) 4 S Gramsh 76,302 2024-04-08 2024-04-09 235221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.870 dt 07.12.23,flet hyrje nr.36/1,37 dt 07.12.23
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,236,010 2024-04-08 2024-04-09 23121140012024 Ndihme ekonomike 2114001 Vend nr.3 date 02.04.2024,nd ekonomike bordero mars 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,439,758 2024-04-08 2024-04-09 23021140012024 Ndihme ekonomike 2114001 Vend nr.3 date 02.04.2024,nd ekonomike bordero mars 2024,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) 4 S Gramsh 410,534 2024-04-08 2024-04-09 232221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.728 dt 17.11.23,flet hyrje nr.30,31,32 dt 17.11.23
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 93,000 2024-04-05 2024-04-08 22421140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr.7 dt 27.12.2023,procesverbal,fat nr.56 dt 28.12.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 4,106,984 2024-04-05 2024-04-08 22821140012024 Karburant dhe vaj 2114001 Dety.prapambet,up nr.25 dt 27.01.2023,vend fitues nr.11 dt 03.03.2023,kont nr.1058 dt 09.03.2023,fat nr.61 dt 28.12.2023,flet hyrje nr.73 dt 28.12.2023
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 99,500 2024-04-05 2024-04-08 22521140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.42 dt 15.12.2023,procesverbal,fat nr.18 date 27.12.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,573,944 2024-04-04 2024-04-05 21521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) Sadik Koci Gramsh 95,000 2024-04-04 2024-04-05 21821140012024 Shpenzime per pritje e percjellje 2114001 up nr.2 date 16.02.2024,preven perllog fond,fat nr.122 date 03.03.2024