Treasury Transactions 2019-2024

Treasury Branch:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 76,462 2023-06-26 2023-06-27 42021140012023 Elektricitet 2114001 Permbledhese fat nr.2290/1 date 26.06.2023 faturat dt 26.05.2023 maj 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,719 2023-06-26 2023-06-27 42121140012023 Elektricitet 2114001 Permbledhese fat nr.2290/2 date 26.06.2023 faturat dt 27.05.2023 maj 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,249 2023-06-23 2023-06-26 41321140012023 Pagese paaftesie 2114001 Paaftesia bordero qershor 2023,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,940,935 2023-06-23 2023-06-26 41221140012023 Pagese paaftesie 2114001 Paaftesia bordero qershor 2023,nja Kodovjat,Kukur,Kushove,Lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,648,749 2023-06-23 2023-06-26 41121140012023 Pagese paaftesie 2114001 Paaftesia bordero qershor 2023,Bashkia Gramsh,nja Sult,Pishaj,Tunje
    Bashkia Gramsh (0810) KURORA Gramsh 2,117,632 2023-06-23 2023-06-26 40221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.05.2023 pastrim,gjelberim,miremb varreza muaj maj 2023,kontrate nr.3946 date 15.10.2020,situacion maj 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,411,005 2023-06-23 2023-06-26 41421140012023 Pagese paaftesie 2114001 Paaftesia bordero qershor 2023,Bashkia Gramsh,nja Pishaj,Tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,888,973 2023-06-23 2023-06-26 41521140012023 Pagese paaftesie 2114001 Paaftesia bordero qershor 2023,nja kukur,skenderbegas,kodovjat,kushove,porocan,lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,000 2023-06-22 2023-06-23 40621140012023 Shpenzime per qiramarrje ambjentesh 2114001 Qera ambjenti per zgjedhjet viti 2023,bordero qershor 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 749,866 2023-06-22 2023-06-23 40921140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars-maj 2023,listepages banke
    Bashkia Gramsh (0810) KURORA Gramsh 176,842 2023-06-22 2023-06-23 40321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.65 date 31.05.2023 mirmb varreza te vjetra muaj maj 2023,kontrate nr.2302 date 21.06.2020,situacion maj 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 100,000 2023-06-22 2023-06-23 40521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.26,29 dt 28.04.2023,konf prefekt,bordero qershor 2023
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 10,827,597 2023-06-22 2023-06-23 40721140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti rikon rrjeti brend ujesjellsi qytet,akt kolaudim dt 25.11.2021,procesv marrje dorzim,certif perfund marr dorzim dt 20.06.2023,kontrate nr.6093 dt 01.10.2019
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 254,975 2023-06-22 2023-06-23 41021140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars-maj 2023,listepages banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300,000 2023-06-22 2023-06-23 40421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.44,45 dt 29.04.2022,vkb nr.25,27,28 dt 28.04.2023,shpenz varrimi vkb nr.17 dt 28.02.2023,konf prefekt,bordero qershor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 841,529 2023-06-22 2023-06-23 40821140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars-maj 2023,listepages banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,761,834 2023-06-21 2023-06-22 40021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.51 date 30.04.2023 pastrim,gjelberim,miremb varreza muaj prill 2023,kontrate nr.3946 date 15.10.2020,situacion prill 2023
    Bashkia Gramsh (0810) KURORA Gramsh 154,522 2023-06-21 2023-06-22 40121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.52 date 30.04.2023 mirmb varreza te vjetra muaj prill 2023,kontrate nr.2302 date 21.06.2020,situacion prill 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 215,100 2023-06-21 2023-06-22 39921140012023 Te tjera transferime korrente 2114001 Dety.prapambet 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.76 dt 18.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 279,780 2023-06-20 2023-06-21 39821140012023 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.105 dt 06.06.2023 shpenz mbetjet urbane qyteti gramsh