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 5,355,937,603.00 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) BANKA KOMBETARE TREGTARE Gramsh 3,517,711 2023-07-05 2023-07-06 43721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,319,060 2023-07-05 2023-07-06 43821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,095,409 2023-07-05 2023-07-06 43621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 80,243 2023-07-03 2023-07-04 43521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.103 dt 27.12.2023,konf pref,urdher nr.130 dt 26.06.2023,bordero femijet jetim qershor 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,599,700 2023-07-03 2023-07-04 43421140012023 Te tjera shperblime per personelin 2114001 Shperblim komisioner ZAZ,QV,GNV per zgjedhjet vendore 2023,bordero
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 83,393 2023-06-30 2023-07-03 43321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page gj.civile,bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 37,174 2023-06-30 2023-07-03 43121140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 227,148 2023-06-30 2023-07-03 42921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,772 2023-06-30 2023-07-03 43221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page gj.civile,bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 226,809 2023-06-30 2023-07-03 43021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,363 2023-06-29 2023-06-30 42821140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero qershor 2023,urdher nr.4 date 06.01.2023,marrveshje nr.35 dt 06.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 46,363 2023-06-29 2023-06-30 42721140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero qershor 2023,urdher nr.4 date 06.01.2023,marrveshje nr.34 dt 06.01.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,450 2023-06-27 2023-06-29 42421140012023 Elektricitet 2114001 Permbledhese fat nr.2290/5 date 26.06.2023 faturat dt 30.05.2023 maj 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 300,620 2023-06-27 2023-06-29 42521140012023 Elektricitet 2114001 Permbledhese fat nr.2290/6 date 26.06.2023 faturat dt 31.05.2023 maj 2023
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 400,000 2023-06-27 2023-06-29 42621140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Urdher nr.128 dt 26.06.2023,vend gjykate nr.1054 (13-2022-6065) perfitues Tomorr Llapushi,fat nr.35 dt 26.06.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 48,380 2023-06-26 2023-06-27 42221140012023 Elektricitet 2114001 Permbledhese fat nr.2290/3 date 26.06.2023 faturat dt 28.05.2023 maj 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 34,017 2023-06-26 2023-06-27 42321140012023 Elektricitet 2114001 Permbledhese fat nr.2290/4 date 26.06.2023 faturat dt 29.05.2023 maj 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 258,960 2023-06-26 2023-06-27 41621140012023 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.117 dt 22.06.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-06-26 2023-06-27 41821140012023 Sherbime te tjera 2114001 Fat nr.379/1 date 23.06.2023,autorizim nr.2279 date 23.06.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 74,548 2023-06-26 2023-06-27 41921140012023 Elektricitet 2114001 Permbledhese fat nr.2290 date 26.06.2023 faturat dt 25.05.2023 maj 2023