Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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) MCE Gramsh 1,195,320 2023-05-11 2023-05-12 32321140012023 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.01 dt 08.02.2023,ftese oferte,njoftim fitues app,kontrate nr.696 dt 15.02.2023,fat nr.1 dt 02.05.2023,flet hyjre nr.20 dt 02.05.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 106,174 2023-05-11 2023-05-12 32521140012023 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.659 dt 10.02.2023,fat nr.223 dt 02.05.2023,flet hyrje nr.12,13,14 dt 02.05.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,761,775 2023-05-11 2023-05-12 32121140012023 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.18 date 20.04.2023,flet hyjre nr.18 date 20.04.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 505,772 2023-05-10 2023-05-11 31721140012023 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) Banka OTP Albania Gramsh 689,677 2023-05-10 2023-05-11 31821140012023 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 183,456 2023-05-10 2023-05-11 32021140012023 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) BANKA KOMBETARE TREGTARE Gramsh 301,392 2023-05-10 2023-05-11 31921140012023 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) Andrea Shtepenja Gramsh 6,554,240 2023-05-05 2023-05-11 30421140012023 Sherbim per ngrohje 2114001 Urdher prok.nr.232 dt 16.08.2022,vend fitues nr.123 dt 05.12.2022,kontrat nr.5079 dt 06.12.2022,fat nr.9 dt 17.03.2023,flet hyrje nr.17 dt 17.03.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 213,840 2023-05-05 2023-05-08 30021140012023 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.48 dt 28.02.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,645,591 2023-05-05 2023-05-08 30221140012023 Ndihme ekonomike 2114001 Vendim nr.4 dt 28.04.2023 nd.ekonomike bordero prill 2023,bashkia Gramsh,nja pishaj,kodovjat,sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,740 2023-05-05 2023-05-08 29921140012023 Posta dhe sherbimi korrier 2114001 Fat nr.64 date 03.05.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 124,282 2023-05-05 2023-05-08 29821140012023 Posta dhe sherbimi korrier 2114001 Fat nr.63 date 03.05.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,935,885 2023-05-05 2023-05-08 30321140012023 Ndihme ekonomike 2114001 Vendim nr.4 dt 28.04.2023 nd.ekonomike bordero prill 2023,nja kukur,lenie,skenderbegas,kushove,porocan,tunje
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,377,550 2023-05-04 2023-05-05 29421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,870,114 2023-05-04 2023-05-05 29321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 136,350 2023-05-04 2023-05-05 29621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 151,779 2023-05-04 2023-05-05 29721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) OSMANI/G Gramsh 16,108,856 2023-05-04 2023-05-05 29021140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,situac nr.2 dt 19.04.2023,fat nr.11 date 19.04.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,305,009 2023-05-04 2023-05-05 29521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2023-05-03 2023-05-04 29121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.641 date 19.04.2023