Treasury Transactions 2015-2018

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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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  • 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 2,739,292,607.00 8,425 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) KURORA Gramsh 417,374 2018-10-10 2018-10-11 196421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj shtator fat nr.4 date 30.09.2018,situacion nr.9 dt 30.09.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,000,754 2018-10-10 2018-10-11 196321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.4 date 30.09.2018 pastrimi muaj shtator 2018,situacion nr.9 dt 30.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-10-09 2018-10-10 195921140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,830 2018-10-09 2018-10-10 196021140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero shtator 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,850 2018-10-09 2018-10-10 195821140012018 Sherbime te tjera 2114001 Kujdestar perforcues televizive bordero shtator 2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 1,824,793 2018-10-05 2018-10-08 195721140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.155 dt 28.06.2018,vend nr.1 dt 31.07.2018,raport permbledhes,vend fitus nr.127 dt 08.08.2018,preventiv,situacion nr 1,fat nr.5 dt 04.10.2018kontrat nr.5271 dt 27.08.2018,for njof fit,for sig kont,form publ njof kontr
    Bashkia Gramsh (0810) PAERA Gramsh 792,000 2018-10-05 2018-10-08 195621140012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.30 dt 13.08.2018,ftese per ofert,preventiv,klasifikimi perfundimtar,fat nr.300 date 06.09.2018,flet hyrje nr.63 date 06.09.2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 268,180 2018-10-04 2018-10-05 195221140012018 Ndihme ekonomike 2114001 VKB nr.63 dt 24.09.2018,nd ekonomike bordero gusht 2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 21,579 2018-10-04 2018-10-05 195121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.151 date 06.08.2018 vendosje mates uji per familjet me nd.ekonomike,vkm nr.18 date 12.01.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 48,553 2018-10-04 2018-10-05 195021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.150 date 06.08.2018 vendosje mates uji per familjet me nd.ekonomike,vkm nr.18 date 12.01.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 140,039 2018-10-04 2018-10-05 194921140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.149 date 06.08.2018 vendosje mates uji per familjet me nd.ekonomike,vkm nr.18 date 12.01.2018
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 744,000 2018-10-04 2018-10-05 195521140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.34 dt 12.09.2018,ftese per ofert,klasifkimi perfundimtar,preventiv,situacion,kontrate nr.6312 date 26.09.2018,fat nr.71 date 01.10.2019,urdher nr.219 dt 02.10.2018,akt-marrje dorezim dt 03.10.2018
    Bashkia Gramsh (0810) ALPEN PULITO Gramsh 144,000 2018-10-04 2018-10-05 195421140012018 Te tjera materiale dhe sherbime speciale 2114001 up nr.33 date 04.09.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.182 date 24.09.2018,ekstrakt qkb
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 113,291 2018-10-04 2018-10-05 194621140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.148 date 06.08.2018 vendosje mates uji per familjet me nd.ekonomike,vkm nr.18 date 12.01.2018
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 87,400 2018-10-03 2018-10-04 194721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.222 date 10.08.2018 vendosje mates uji per familjet me nd.ekonomike,vkm nr.18 date 12.01.2018
    Bashkia Gramsh (0810) HASTOÇI Gramsh 14,326,266 2018-10-03 2018-10-04 194821140012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.158 dt 29.09.2016,vend nr.1 dt 24.01.2017,raport permb,vend fit nr.13 dt 02.02.2017,preventiv,situ nr.1,fat nr.36 dt 30.08.2018,kontr nr.4303 dt 29.06.2018,form njof fit,form sig kont,anullohet per arsye limiti mujor
    Bashkia Gramsh (0810) ALESJO Gramsh 2,459,515 2018-10-03 2018-10-04 194321140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.1,fat nr.38 date 25.09.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 20,000 2018-10-03 2018-10-04 194521140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Shpenzime udhetimi,vkb nr.100 date 26.12.2017
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 560,705 2018-10-02 2018-10-04 194221140012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.15 dt 21.03.2017,ftese per ofert,klasifkimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.3 date 25.09.2018,kontrate nr.2685 dt 14.04.2017,amendament nr.6258 dt 25.09.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,146,766 2018-10-02 2018-10-03 192221140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2114001 Paga arsimi parashkollor bordero shtator 2018