Treasury Transactions 2019-2024

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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) BANKA KOMBETARE TREGTARE Gramsh 21,000 2023-05-29 2023-05-30 34221140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 755,850 2023-05-29 2023-05-30 34021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 80,000 2023-05-29 2023-05-30 34121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 35,156 2023-05-25 2023-05-26 34921140012023 Pensione per moshe madhore 2114001 Shperblim dalje pension,vend nr.19 dt 26.04.2023,bordero maj 2023
    Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 906,850 2023-05-25 2023-05-26 35021140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vend.gjyka nr.859 (13-2021-5015) dt 28.07.2021 per llog.Haki Hoxha,urdher nr.94 dt 07.04.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 920,823 2023-05-25 2023-05-26 35121140012023 Elektricitet 2114001 Permbledhese fat nr.1853 date 25.05.2023 faturat dt 30.04.2023 prill 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 206,928 2023-05-23 2023-05-24 33421140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.05.2023 muaj prill 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,756,180 2023-05-22 2023-05-23 33821140012023 Pagese paaftesie 2114001 Paaftesia bordero maj 2023,bashkia Gramsh,njesia adm pishaj,tunje
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 194,327 2023-05-22 2023-05-23 33721140012023 Pagese paaftesie 2114001 Paaftesia bordero maj 2023,njesia adm sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 10,465,323 2023-05-22 2023-05-23 33521140012023 Pagese paaftesie 2114001 Paaftesia bordero maj 2023 bashkia Gramsh,njesia adm sult,pishaj,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,807,165 2023-05-22 2023-05-23 33921140012023 Pagese paaftesie 2114001 Paaftesia bordero maj 2023,njesia adm kukur,kodovjat,skenderbegas,kushove,porocan,lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,154,179 2023-05-22 2023-05-23 33621140012023 Pagese paaftesie 2114001 Paaftesia bordero maj 2023,njesia adm kodovjat,kukur,kushove,lenie
    Bashkia Gramsh (0810) "DRICONS" Gramsh 48,000 2023-05-19 2023-05-22 33321140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Kolaudim,up nr.37 dt 17.11.2021,ftese oferte,njoftim fitues,kontrat nr.4455 dt 24.11.2021,fat nr.19 date 08.04.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 131,040 2023-05-17 2023-05-19 32921140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 141,557 2023-05-16 2023-05-17 33021140012023 Ndihme ekonomike 2114001 VKb nr.24 dt 28.04.2023 nd.ekonomike 6%,konf prefek,bordero mars 2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 630,000 2023-05-12 2023-05-15 32621140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.6 date 07.03.2023,ftese ofert,njoftim fitues,fat nr.184 date 07.04.2023,flet hyrje nr.10 date 07.04.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2023-05-12 2023-05-15 32721140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shpenzime varrimi vkb nr.14 dt 28.02.2023,konf prefek,bordero maj 2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 5,533,735 2023-05-10 2023-05-12 30121140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.215 dt 27.07.2022,njoftim fitues nr.121 dt 02.12.2022,kontrate nr.5133 dt 09.12.2022,situacin perf,dt 28.03.2023,fat nr.3 date 28.03.2023,akt kolaudim dt 13.04.2023,certif marr dorezim
    Bashkia Gramsh (0810) Sinani Trading Gramsh 205,041 2023-05-11 2023-05-12 32421140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.4947 dt 31.12.2021,fat nr.223 dt 02.05.2023,flet hyrje nr.12,13,14 dt 02.05.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 81,225 2023-05-11 2023-05-12 32221140012023 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.19 date 25.04.2023,flet hyjre nr.19 date 25.04.2023