Treasury Transactions 2019-2022

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 3,029,049,959.00 8,500 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) ARDIAN ÇARÇIU Gramsh 70,480 2021-12-29 2021-12-30 246321140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Detyrim prapambetur,fat nr.3 date 31.03.2013,kontrate nr.1647/4 date 20.08.2012
    Bashkia Gramsh (0810) TOMKLEDE Gramsh 243,000 2021-12-28 2021-12-29 245021140012021 Shpenzime te tjera transporti 2114001 up nr.28 dt 17.09.2021,ftese ofert,njoftim fituesi app,fat nr.10 date 22.12.2021
    Bashkia Gramsh (0810) Vangjush Gjergjefi Gramsh 171,420 2021-12-28 2021-12-29 245121140012021 Uniforma dhe veshje te tjera speciale 2114001 up nr.29 dt 28.09.2021,ftese oferte,njoftim fituesi app,fat nr.54 date 09.12.2021,flet hyrje nr.76 date 09.12.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 974 2021-12-24 2021-12-28 242421140012021 Elektricitet 2114001 Fat nr.426421008 date 24.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,377 2021-12-24 2021-12-28 243521140012021 Elektricitet 2114001 Fat nr.426521434 date 29.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2021-12-24 2021-12-28 241321140012021 Elektricitet 2114001 Fat nr.426796385 date 29.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 570 2021-12-24 2021-12-28 242221140012021 Elektricitet 2114001 Fat nr.426416708 date 27.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,175 2021-12-24 2021-12-28 242621140012021 Elektricitet 2114001 Fat nr.426420377 date 27.11.2021
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 75,000 2021-12-24 2021-12-28 244621140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.47 date 09.12.2021,preventi fondi limit,procesverbal,fat nr.3 date 09.12.2021,flet hyjre nr.77 date 09.12.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 974 2021-12-24 2021-12-28 241521140012021 Elektricitet 2114001 Fat nr.426418811 date 23.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 117 2021-12-24 2021-12-28 243221140012021 Elektricitet 2114001 Fat nr.426517842 date 23.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,285 2021-12-24 2021-12-28 243921140012021 Elektricitet 2114001 Likujdim kont.nr.AL0052590 ndr.rrugor cekin nga bashkia Gramsh
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2021-12-24 2021-12-28 244521140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.46 date 07.12.2021,preventi fondi limit,procesverbal,fat nr.430 date 08.12.2021,flet hyjre nr.79 date 09.12.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 370,131 2021-12-24 2021-12-28 244721140012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.36 dt 15.11.2021,ftese oferte,njoftim fituesi,kontr nr.4401 dt 22.11.2021,fat nr.94 date 26.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 805,598 2021-12-24 2021-12-28 240721140012021 Elektricitet 2114001 Fat nentor date 30.11.2021,permbledhese nr.4880.prot date 23.12.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,393 2021-12-24 2021-12-28 242021140012021 Elektricitet 2114001 Fat nr.426517860 date 24.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,788 2021-12-24 2021-12-28 242821140012021 Elektricitet 2114001 Fat nr.426520036 date 24.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,662 2021-12-24 2021-12-28 243121140012021 Elektricitet 2114001 Fat nr.426518787 date 26.11.2021
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,510 2021-12-24 2021-12-28 244221140012021 Te tjera transferta tek individet 2114001 Shperblim vend nr.110 dt 22.06.2021,bordero dhjetor 2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 722 2021-12-24 2021-12-28 241821140012021 Elektricitet 2114001 Fat nr.426415931 date 25.11.2021