Treasury Transactions 2019-2024

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 5,446,591,756.00 10,693 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) Banka OTP Albania Gramsh 8,775,663 2023-08-29 2023-08-30 57621140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,bashkia Gramsh,nja adm sult,pishaj,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,108,439 2023-08-29 2023-08-30 57421140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,nja adm kukur,kodovjat,skenderbegas,kushove,porocan,lenie
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 250,000 2023-08-29 2023-08-30 57821140012023 Sherbime te tjera 2114001 Fat nr.846 date 22.08.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 303 2023-08-29 2023-08-30 58921140012023 Elektricitet 2114001 Kontrate nr.EL0M220034153740 muaji korrik 2023 nja adm kushove,kamatevonesa
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,338,150 2023-08-29 2023-08-30 57721140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,nja adm kodovjat,kukur,kushove,lenie
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,249 2023-08-29 2023-08-30 57521140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,nja adm sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,106 2023-08-29 2023-08-30 58421140012023 Elektricitet 2114001 Permbledhese fat nr.3264/3 date 29.08.2023 faturat dt 24.07.2023 korrik
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 437,297 2023-08-29 2023-08-30 58221140012023 Elektricitet 2114001 Permbledhese fat nr.3264/1 date 29.08.2023 faturat dt 31.07.2023 korrik
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,619 2023-08-29 2023-08-30 58521140012023 Elektricitet 2114001 Permbledhese fat nr.3264/4 date 29.08.2023 faturat dt 30.06.2023 korrik
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,680,157 2023-08-29 2023-08-30 57321140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,bashkia Gramsh,nja adm pishaj,nja adm tunje
    Bashkia Gramsh (0810) ECO-ELB Gramsh 287,940 2023-08-29 2023-08-30 57921140012023 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.148 dt 09.08.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2023-08-29 2023-08-30 58721140012023 Elektricitet 2114001 Fat nr.450643020 date 31.05.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 285 2023-08-29 2023-08-30 58821140012023 Elektricitet 2114001 Fat nr.453368155 date 02.08.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 92,822 2023-08-29 2023-08-30 58321140012023 Elektricitet 2114001 Permbledhese fat nr.3264/2 date 29.08.2023 faturat dt 30.07.2023 korrik
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 144,134 2023-08-21 2023-08-22 57021140012023 Ndihme ekonomike 2114001 Vkb nr.51 dt 28.07.2023 nd.ekonomike bordero qershor 2023,konf prefek
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 84,672 2023-08-11 2023-08-14 56821140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 08.08.2023 muaj korrik 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 71,604 2023-08-11 2023-08-14 56921140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 09.08.2023 muaj korrik 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,681,580 2023-08-08 2023-08-10 56521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 VKb nr.2275/2 dt 04.07.2023 nd.financiare fatkeqesie renie zjarri,konf prefekti,bordero gusht 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 19,550 2023-08-08 2023-08-09 56421140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh,bordoro gusht 2023,urdher kryetari nr.88 date 17.05.2023 ,marrveshje sherbimi
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 76,500 2023-08-08 2023-08-09 56121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2023,listepagese banke