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 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) RAIFFEISEN BANK SH.A Gramsh 4,000 2024-03-06 2024-03-07 14121140012024 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 mars 2024
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 60,000 2024-03-06 2024-03-07 13321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.2,3 date 17.01.2024,kont nr.3423 dt 04.09.2023
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 2,399,749 2024-03-06 2024-03-07 14021140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti"Sistemim asfa lagj X,Kocaj Gramsh",kont nr.4335 dt 10.07.2019,proces marr dorzim,akt kolaudim dt 11.12.2019,certf perfund marr dorzim dt 28.03.2022
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-03-06 2024-03-07 13221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1 date 12.01.2024,kontrate nr.3423 date 04.09.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 172,821 2024-03-04 2024-03-05 13821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,256,975 2024-03-04 2024-03-05 13621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 193,163 2024-03-04 2024-03-05 13921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,250,548 2024-03-04 2024-03-05 13521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,443,317 2024-03-04 2024-03-05 13721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 282,880 2024-03-01 2024-03-04 13021140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero jnar 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,650 2024-03-01 2024-03-04 12621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 6,000 2024-02-27 2024-02-29 12421140012024 Sherbime te tjera 2114001 Fat nr.180 date 27.02.2024,autorizim nr.931 date 27.02.2024,kerkese nr.180 date 27.02.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 658,500 2024-02-28 2024-02-29 12721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 115,150 2024-02-28 2024-02-29 12521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 150,790 2024-02-28 2024-02-29 12821140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero jnar 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,305 2024-02-28 2024-02-29 12921140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero jnar 2024,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 107,568 2024-02-27 2024-02-28 11521140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.02.2024 muaj janar 2024
    Bashkia Gramsh (0810) KURORA Gramsh 142,322 2024-02-27 2024-02-28 5021140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapamb,fat nr.114 date 01.12.2023 mirmb varreza te vjetra muaj nentor 2023,kontrate nr.2302 date 21.06.2021,situacion nentor 2023
    Bashkia Gramsh (0810) KURORA Gramsh 446,543 2024-02-27 2024-02-28 9821140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambe,fat nr.117 date 01.12.2023 pastrim muaj nentor 2023,kontrate nr.3946 date 15.10.2020,situacion nentor 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,972,914 2024-02-26 2024-02-27 12321140012024 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2024,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie