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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 104,356 2023-04-25 2023-04-26 28221140012023 Elektricitet 2114001 Permbledhese fat nr.1517/6 date 25.04.2023 faturat dt 28.03.2023 mars 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 208,680 2023-04-20 2023-04-24 26521140012023 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.26 dt 21.02.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) KURORA Gramsh 4,419,438 2023-04-20 2023-04-24 26921140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,situac pjesor nr.1,fat nr.31 date 07.03.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 80,000 2023-04-20 2023-04-24 27021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Gramsh 20,000 2023-04-20 2023-04-24 27321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Ndalese per sindikaten bordero maj-dhjetor 2022,janar-mars 2023 nga Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 755,850 2023-04-20 2023-04-24 26821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 570,180 2023-04-20 2023-04-24 26421140012023 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.23 dt 20.02.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 21,000 2023-04-20 2023-04-24 27121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 194,327 2023-04-19 2023-04-20 26021140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,NJA Sult
    Bashkia Gramsh (0810) Albsig Gramsh 997,700 2023-04-19 2023-04-20 25421140012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.07 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37273 date 24.03.2023
    Bashkia Gramsh (0810) Albsig Gramsh 998,000 2023-04-19 2023-04-20 25521140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.8 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37236,37239 date 24.03.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,071,534 2023-04-19 2023-04-20 26221140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,NJA Kukur,Kodovjat,Skenderbegas,Kushove,Porocan,Lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,411,913 2023-04-19 2023-04-20 26121140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,bashkia Gramsh,NJA Pishaj,Tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 8,182,207 2023-04-19 2023-04-20 25821140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,bashkia Gramsh,NJA Sult,Pishaj,Tunje
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 54,399 2023-04-19 2023-04-20 25721140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 dt 29.06.2022,ftese oferte,njoftim fitues app,fat nr.31 date 04.04.2023,kontrate nr.2937 date 25.07.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,902,247 2023-04-19 2023-04-20 25921140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,NJA Kodovjat,Kukur,Kushove,Lenie
    Bashkia Gramsh (0810) Sinani Trading Gramsh 308,543 2023-04-19 2023-04-20 25621140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,fat nr.61 dt 07.02.2023,flet hyrje nr.1,2,3 dt 07.02.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 186,398 2023-04-18 2023-04-19 11321140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.60,61,62 dt 05.01.2023,flet hyrje nr.60,61,62 dt 05.01.2023
    Bashkia Gramsh (0810) MARSELA XHELILI Gramsh 199,800 2023-04-18 2023-04-19 24721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.3 dt 06.03.2023,ftese oferte,njoftim fituesi app,fat nr.3 date 05.04.2023
    Bashkia Gramsh (0810) Tatjana Marash Gramsh 169,000 2023-04-18 2023-04-19 25321140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.05 dt 07.03.2023,ftese oferte,njoftim fituesi,fat nr.3 date 30.03.2023,flet hyjre nr.06 date 30.03.2023