Treasury Transactions 2019-2024

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 5,355,937,603.00 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) RAIFFEISEN BANK SH.A Gramsh 50,764 2023-05-03 2023-05-04 28921140012023 Sherbime te tjera 2114001 Urdher nr.73 dt 06.04.2023,shpenzime njoftuesve te zgjedhjeve ,bordero maj 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,821 2023-05-03 2023-05-04 28821140012023 Sherbime te tjera 2114001 Urdher nr.73 dt 06.04.2023,shpenzime njoftuesve te zgjedhjeve ,bordero maj 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 27,195 2023-05-03 2023-05-04 28721140012023 Sherbime te tjera 2114001 Urdher nr.73 dt 06.04.2023,shpenzime njoftuesve te zgjedhjeve ,bordero maj 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,750 2023-05-03 2023-05-04 27221140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Objekt me qera,kontr nr.648 dt 10.02.2023,bordero maj 2023
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,223 2023-05-03 2023-05-04 29221140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2300204458 date 03.05.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,000 2023-04-27 2023-04-28 18221140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 295,560 2023-04-27 2023-04-28 28621140012023 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.54 dt 15.03.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 256,763 2023-04-26 2023-04-27 28521140012023 Elektricitet 2114001 Permbledhese fat nr.1517/9 date 25.04.2023 faturat dt 31.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 103,465 2023-04-25 2023-04-26 28121140012023 Elektricitet 2114001 Permbledhese fat nr.1517/5 date 25.04.2023 faturat dt 27.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,892 2023-04-25 2023-04-26 28021140012023 Elektricitet 2114001 Permbledhese fat nr.1517/4 date 25.04.2023 faturat dt 26.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 51,067 2023-04-25 2023-04-26 27821140012023 Elektricitet 2114001 Permbledhese fat nr.1517/2 date 23.04.2023 faturat dt 24.03.2023 mars 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 270,360 2023-04-25 2023-04-26 26721140012023 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.71 dt 31.03.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) ECO-ELB Gramsh 251,040 2023-04-25 2023-04-26 26621140012023 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.54 dt 15.03.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 52,197 2023-04-25 2023-04-26 28421140012023 Elektricitet 2114001 Permbledhese fat nr.1517/8 date 25.04.2023 faturat dt 30.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 268 2023-04-25 2023-04-26 27621140012023 Elektricitet 2114001 Fat nr.448053802 date 03.04.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,633 2023-04-25 2023-04-26 27721140012023 Elektricitet 2114001 Permbledhese fat nr.1517/1 date 23.04.2023 faturat dt 02.04.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 98,058 2023-04-25 2023-04-26 28321140012023 Elektricitet 2114001 Permbledhese fat nr.1517/7 date 25.04.2023 faturat dt 29.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 139,634 2023-04-25 2023-04-26 27921140012023 Elektricitet 2114001 Permbledhese fat nr.1517/3 date 25.04.2023 faturat dt 25.03.2023 mars 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,274 2023-04-25 2023-04-26 27521140012023 Elektricitet 2114001 Permbledhese fat nr.1517 date 25.04.2023 faturat dt 02.04.2023 mars 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 179,280 2023-04-25 2023-04-26 27421140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 03.04.2023 muaj mars 2023