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 6,328,246,569.00 11,281 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 76,060 2024-07-05 2024-07-08 46721140012024 Elektricitet 2114001 Permbledhes nr.2561/5 dt 19.06.2024,fatura dt 27.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,196 2024-07-05 2024-07-08 47021140012024 Elektricitet 2114001 Permbledhes nr.2561/7 date 19.06.2024,fat dt 30.05.2024 energjia maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,600 2024-07-05 2024-07-08 46621140012024 Elektricitet 2114001 Permbledhes nr.2561/4 dt 19.06.2024,fatura dt 26.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 319 2024-07-05 2024-07-08 46821140012024 Elektricitet 2114001 Fat nr.466043399 date 28.05.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 334,514 2024-07-05 2024-07-08 47121140012024 Elektricitet 2114001 Permbledhes nr.2561/8 date 19.06.2024,fat dt 31.05.2024 energjia maj 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,600 2024-07-05 2024-07-08 46521140012024 Elektricitet 2114001 Permbledhes nr.2561/3 dt 19.06.2024,fatura dt 25.05.2024 muaj maj 2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,588,021 2024-07-04 2024-07-05 45721140012024 Ndihme ekonomike 2114001 Vend nr.6 dt 01.07.2024,nd.ekonomike bordero qershor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skednerbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,219,628 2024-07-04 2024-07-05 45421140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-07-04 2024-07-05 45521140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 nja Sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,136,847 2024-07-04 2024-07-05 45621140012024 Pagese paaftesie 2114001 Paaftesia bordero qershor 2024 bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 139,500 2024-06-18 2024-06-19 45121140012024 Ndihme ekonomike 2114001 Vkb nr.37 dt 31.05.2024,nd ekonomike 6%,konf prefekt,bordero prill 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 297,715 2024-06-18 2024-06-19 44821140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.06.2024 muaj maj 2024
    Bashkia Gramsh (0810) AVDULI Gramsh 880,350 2024-06-14 2024-06-18 44721140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situacion nr.2,fat nr.8 date 12.06.2024
    Bashkia Gramsh (0810) GELE ZANI Gramsh 15,685,009 2024-06-14 2024-06-18 38521140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.4 perfund,dt 22.01.2024,fat nr.2 date 06.03.2024,akt kolaud dt 06.06.2024,cert perkoh marr dorzim dt 06.06.2024
    Bashkia Gramsh (0810) AVDULI Gramsh 4,517,185 2024-06-14 2024-06-18 44621140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situacion nr.2,fat nr.8 date 12.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-06-11 2024-06-12 44521140012024 Sherbime te tjera 2114001 Fat nr.639 date 07.06.2024,autorizim nr.2424 date 07.06.2024,kerkese nr.640 date 07.06.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,500 2024-06-11 2024-06-12 44421140012024 Sherbime te tjera 2114001 Fat nr.640 date 07.06.2024,autorizim nr.2425 date 07.06.2024,kerkese nr.641 date 07.06.2024
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2024-06-11 2024-06-12 44321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1154 date 06.06.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,000 2024-06-07 2024-06-10 43421140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.67 dt 01.03.2024,bordero qershor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-06-07 2024-06-10 43321140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero maj 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023