Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) POSTA SHQIPTARE SH.A Gramsh 123,905 2023-06-19 2023-06-20 39621140012023 Posta dhe sherbimi korrier 2114001 Fat nr.83 date 01.06.2023 sherbim postar 0.6%
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 151,378 2023-06-19 2023-06-20 38121140012023 Ndihme ekonomike 2114001 Vendim nr.34 dt 30.05.2023,konf prefek,nd.ekonomike 0.6% bordero prill 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,688,813 2023-06-19 2023-06-20 38021140012023 Ndihme ekonomike 2114001 Vendim nr.5 date 31.05.2023 nd ekonomike bordero maj 2023,njesia adm kukur,lenie,skenderbegas,kushove,porocan,tunje
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 213,192 2023-06-19 2023-06-20 39421140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 09.06.2023 muaj maj 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,730,292 2023-06-19 2023-06-20 37921140012023 Ndihme ekonomike 2114001 Vendim nr.5 date 31.05.2023 nd ekonomike bordero maj 2023,qyteti Gramsh,njesia adm pishaj,kodovjat,sult
    Bashkia Gramsh (0810) ECO-ELB Gramsh 278,820 2023-06-19 2023-06-20 39721140012023 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.88 dt 30.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,630 2023-06-19 2023-06-20 39521140012023 Posta dhe sherbimi korrier 2114001 Fat nr.84 date 01.06.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,500 2023-06-06 2023-06-07 37821140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 22,000 2023-06-06 2023-06-07 37321140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) OSMANI/G Gramsh 2,974,592 2023-06-05 2023-06-06 37421140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,sit perfun,fat nr.12 date 31.05.2023,akt kolaudim dt 05.06.2023,akt marr dorzim dt 05.06.2023
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 99,100 2023-06-05 2023-06-06 37121140012023 Kancelari 2114001 up nr.22 date 31.05.2023,perllog fond limit,procesverbal,fat nr.5 date 31.05.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 3,570,000 2023-06-05 2023-06-06 37221140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.25 date 24.05.2023,flet hyjre nr.21 date 24.05.2023
    Bashkia Gramsh (0810) 4 S Gramsh 630,000 2023-06-05 2023-06-06 36721140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.14 dt 25.04.2023,ftese oferte,njoftim fitues app,fat nr.110 date 22.05.2023,flet hyrje nr.18,19,20,21 date 22.05.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 521,050 2023-06-05 2023-06-06 36921140012023 Shpenzime per honorare 2114001 Honorare bordero qershor 2023,urdher nr.105 dt 02.06.2023
    Bashkia Gramsh (0810) Albsig Gramsh 29,300 2023-06-05 2023-06-06 37021140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,fat nr.197051 date 29.12.2022
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 7,044,943 2023-06-02 2023-06-06 35421140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.328 dt 27.10.2022,vend fitues nr.122 dt 05.12.2022,sit perf,kontrate nr.5134 dt 09.12.2022,fat nr.11 ate 30.04.2023,akt kolaud dt 09.05.2023,cert perkoh marr dorzim dt 16.05.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 876,000 2023-06-05 2023-06-06 36821140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.10 date 04.04.2023,ftese oferte,njoftim fitues app,situac,procesverbal,fat nr.9 date 26.05.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 42,820 2023-06-05 2023-06-06 27521140012023 Shpenzime te tjera transporti 2114001 Transport i bazes materiale per zgjedhjet e vitit 2023,bordero qershor 2023
    Bashkia Gramsh (0810) 2 S R L' GROUP Gramsh 888,000 2023-06-05 2023-06-06 37721140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.11 date 11.04.2023,ftese oferte,njoftim fitues app,fat nr.15 date 05.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 108,780 2023-06-05 2023-06-06 27621140012023 Shpenzime per honorare 2114001 Transport i bazes materiale per zgjedhjet e vitit 2023,bordero qershor 2023