Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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  • 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 6,005,779,603.00 11,093 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 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
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 484,800 2023-11-24 2023-11-30 80321140012023 Blerje dokumentacioni 2114001 Fat nr.226 date 24.10.2023,flet hyrje nr.69 date 24.10.2023,kont nr.3731 date 27.09.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 57,000 2023-11-23 2023-11-24 79521140012023 Udhetim i brendshem 2114001 Dieta bordero nentor 2023,listepagese banke,autorizim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,671,776 2023-11-23 2023-11-24 79621140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,bashkia Gramsh,nja pishaj,nja tunje
    Bashkia Gramsh (0810) SHOQATA RAJONALE E FUTBOLLIT ELBASAN Gramsh 34,600 2023-11-23 2023-11-24 80221140012023 Sherbime te tjera 2114001 Bashkia Gramsh kuot shoqate futboll U9,U11,U13,U15,fat nr.4 date 02.11.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,244 2023-11-23 2023-11-24 80021140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,211,476 2023-11-23 2023-11-24 79921140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,104,599 2023-11-23 2023-11-24 79721140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,983,039 2023-11-23 2023-11-24 79821140012023 Pagese paaftesie 2114001 Paaftesia bordero nentor 2023,bashkia Gramsh,nja sult,nja pishaj,nja tunje
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 151,688 2023-11-22 2023-11-23 79421140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.4 dt 06.03.2023,ftese oferte,njoftim fitues app,kont nr.1169 dt 16.03.2023,fat nr.73 dt 27.09.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 109,620 2023-11-21 2023-11-22 78221140012023 Uje 2114001 Permbledhes fatura dt 20.11.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 237,113 2023-11-21 2023-11-22 79321140012023 Elektricitet 2114001 Permbledhese fat nr.4620/9 date 21.11.2023 faturat dt 31.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 132,661 2023-11-21 2023-11-22 78721140012023 Elektricitet 2114001 Permbledhese fat nr.4620/3 date 21.11.2023 faturat dt 26.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,270 2023-11-21 2023-11-22 79121140012023 Elektricitet 2114001 Permbledhese fat nr.4620/7 date 21.11.2023 faturat dt 30.10.2023 tetor
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,833 2023-11-21 2023-11-22 78621140012023 Elektricitet 2114001 Permbledhese fat nr.4620/2 date 21.11.2023 faturat dt 25.10.2023 tetor
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 84,888 2023-11-21 2023-11-22 78321140012023 Uje 2114001 Permbledhes fatura dt 21.11.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 16,092 2023-11-21 2023-11-22 78921140012023 Elektricitet 2114001 Permbledhese fat nr.4620/5 date 21.11.2023 faturat dt 28.10.2023 tetor