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 KOMBETARE TREGTARE Gramsh 79,994 2023-12-12 2023-12-13 83521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 116,648 2023-12-12 2023-12-13 83321140012023 Posta dhe sherbimi korrier 2114001 Fat nr.210 date 04.12.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,660,844 2023-12-12 2023-12-13 82621140012023. Ndihme ekonomike 2114001 Vendim nr.11 dt 03.12.2023,nd ekonomike bordero nentor 2023,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,944,544 2023-12-12 2023-12-13 82821140012023. Ndihme ekonomike 2114001 Vendim nr.11 dt 03.12.2023,nd ekonomike bordero nentor 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 198,988 2023-12-12 2023-12-13 83621140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,310 2023-12-12 2023-12-13 83221140012023 Posta dhe sherbimi korrier 2114001 Fat nr.211 date 04.12.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 66,083 2023-12-12 2023-12-13 83721140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,616,734 2023-12-12 2023-12-13 82721140012023. Ndihme ekonomike 2114001 Vendim nr.11 dt 03.12.2023,nd ekonomike bordero nentor 2023,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 150,984 2023-12-12 2023-12-13 83121140012023 Uje 2114001 Permbledhes fatura dt 07.12.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,598 2023-12-12 2023-12-13 83421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 30.01.2023,konf prefekt,bordero dhjetor 2023,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 157,572 2023-12-12 2023-12-13 83021140012023 Uje 2114001 Permbledhes fatura dt 07.12.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-12-11 2023-12-12 82921140012023 Sherbime te tjera 2114001 Fat nr.1409 date 07.12.2023,autorizim nr.4847 date 07.12.2023,kerkese nr.1432 date 07.12.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 190,131 2023-12-11 2023-12-12 82121140012023. Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 288,960 2023-12-07 2023-12-11 82321140012023 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.235 dt 16.11.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2023-12-07 2023-12-11 82221140012023 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero nentor,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,156,925 2023-12-07 2023-12-11 81721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,175,777 2023-12-07 2023-12-11 81821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-12-07 2023-12-11 82021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,436,534 2023-12-07 2023-12-11 81921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero nentor 2023,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 288,900 2023-12-07 2023-12-11 82421140012023 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.243 dt 01.12.2023 shpenz mbetjet urbane qyteti gramsh