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) Banka OTP Albania Gramsh 87,720 2024-12-12 2024-12-13 93721140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 37,620 2024-12-12 2024-12-13 93521140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 448,800 2024-12-12 2024-12-13 94021140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor,nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 910,000 2024-12-12 2024-12-13 92921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 593,215 2024-12-12 2024-12-13 93921140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor,nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RRUZHDIE JANCA Gramsh 97,000 2024-12-11 2024-12-12 90021140012024 Uniforma dhe veshje te tjera speciale 2114001 up nr.40 date 12.11.2024,procesverbal,fat nr.5236/2024 date 26.11.2024,flet hyrje nr.73 date 26.11.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,600 2024-12-11 2024-12-12 93121140012024 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 nentor 2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,700 2024-12-11 2024-12-12 93221140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.141 dt 25.04.2024,bordero dhjetor 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-12-11 2024-12-12 92821140012024 Sherbime te tjera 2114001 Fat nr.1567 date 10.12.2024,autorizim nr.5569 date 10.12.2024,kerkese nr.1573 date 10.12.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,072,591 2024-12-10 2024-12-11 92621140012024 Ndihme ekonomike 2114001 Nd.ekonomike vend nr.11 dt 02.12.2024 bordero nentor 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 79,500 2024-12-10 2024-12-11 89921140012024 Uniforma dhe veshje te tjera speciale 2114001 up nr.41 date 12.1.2024,procesverbal,fat nr.1651/2024 date 26.11.2024,flet hyrje nr.75 date 26.11.2024
    Bashkia Gramsh (0810) KETJONA NISHKU Gramsh 1,020,000 2024-12-10 2024-12-11 92721140012024 Sherbime te tjera 2114001 up nr.39 date 01.11.2024,ftese ofert,njoftim fitues,fat nr.98/2024 date 03.12.2024,flet hyrje nr.75 date 03.12.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 526,500 2024-12-06 2024-12-10 92321140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vend.gjykat nr.1709 dt 22.10.2024,urdher nr.421 dt 04.12.2024,kerkese dt 21.10.2024,bordero Ibrahim Miraka
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-12-06 2024-12-10 92421140012024 Te tjera transferta tek individet 2114001 Pagat muaj nentor 2024 sherbimi social list pages dhe liste pagesa bankes
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 434,930 2024-12-06 2024-12-10 92221140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vend.gjykat nr.1184 dt 07.05.2012,urdher nr.422 dt 04.12.2024,kerkese dt 21.10.2024,bordero Lirjana Celaj
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2024-12-03 2024-12-05 9072114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2024-12-03 2024-12-05 9062114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,633,611 2024-12-03 2024-12-05 9032114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,283,334 2024-12-03 2024-12-05 9052114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,804,394 2024-12-03 2024-12-05 9042114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke