Treasury Transactions 2019-2024

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 5,355,937,603.00 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) Kleard Zani Gramsh 98,300 2023-08-04 2023-08-07 54021140012023 Pjese kembimi, goma dhe bateri 2114001 Fat nr.30 date 17.07.2023,procesverbal formular nr.4,procesverbal defekti
    Bashkia Gramsh (0810) ECO-ELB Gramsh 313,080 2023-08-03 2023-08-04 53921140012023 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.137 dt 20.07.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 190,131 2023-08-03 2023-08-04 53821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,533,894 2023-08-03 2023-08-04 53521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-08-03 2023-08-04 53721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,416,344 2023-08-03 2023-08-04 53421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,461,875 2023-08-03 2023-08-04 53621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) Petrit Ismailaj Gramsh 95,100 2023-08-02 2023-08-03 53321140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.23 date 07.07.2023,procesverbal,preventiv perllog fondi,fat nr.316 date 13.07.2023,flet hyrje nr.56 date 13.07.2023
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 10,217 2023-08-01 2023-08-02 53121140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2300398833 date 27.07.2023
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 70,997 2023-08-01 2023-08-02 53221140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2300398853 date 27.07.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 180,590 2023-07-27 2023-07-31 52921140012023 Elektricitet 2114001 Sipas permbledheses me nr. 2849/1 protdate 26.07.2023 fatura te dates 30.06.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,980 2023-07-27 2023-07-28 32821140012023 Elektricitet 2114001 Sipas permbledheses me nr. 2849 protdate 26.07.2023 fatura te dates 23.06.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 449,846 2023-07-27 2023-07-28 53021140012014 Elektricitet 2114001 Sipas permbledheses me nr. 2849/2 protdate 26.07.2023 fatura te dates 30.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,888,280 2023-07-26 2023-07-27 52721140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-07-26 2023-07-27 52221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 fat.nr.75 date 30.06.2023 kontart sherbimi mirembajtje varrezave
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 47,986 2023-07-26 2023-07-27 51821140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh , bordoro , urdher kryetari nr.88.date 17.05.2023 ,akt marrveshje
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-07-26 2023-07-27 51521140012023 Sherbime te tjera 2114001 Fat nr.444/1 date 21.07.2023,autorizim nr.2763/2 date 21.07.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,768 2023-07-26 2023-07-27 52021140012023 Ndihme ekonomike 2114001 Pages ndime ekonomike 6 % maj 2023 VKB nr.46 date 30.06.2023.
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,369,881 2023-07-26 2023-07-27 52621140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 103,081 2023-07-26 2023-07-27 51721140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh , bordoro korrik 2023 , urdher kryetari nr.188.date 20.06.2023 ,akt marrveshje