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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Gramsh 1,572,956 2024-12-03 2024-12-04 90121140012024 Te tjera transferime korrente 2114001 Ndihme per deme nga termeti,shkresa nr.49591 dt 21.10.2024,bordero dhjetor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 202,041 2024-12-03 2024-12-04 90221140012024 Te tjera transferime korrente 2114001 Ndihme per deme nga termeti,shkresa nr.49591 dt 21.10.2024,bordero dhjetor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 318,660 2024-12-02 2024-12-03 89621140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.300/2024 dt 17.10.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) TOTILA Gramsh 14,901,966 2024-12-02 2024-12-03 89821140012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac nr.2,fat nr.59/2024 dt 25.11.2024
    Bashkia Gramsh (0810) KURORA Gramsh 182,052 2024-12-02 2024-12-03 898521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.98 date 31.10.2024 mirmb varreza te vjetra muaj tetor 2024,kontrate nr.2302 date 21.06.2021,situacion tetor 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 272,220 2024-12-02 2024-12-03 89721140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.313/2024 dt 01.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 1,852,411 2024-12-02 2024-12-03 89421140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.99 date 31.10.2024 pastrim,gjelberim,mirmb varreeza muaj tetor 2024,kontrate nr.3946 date 15.10.2020,situacion tetor 2024
    Bashkia Gramsh (0810) HEP-2012 Gramsh 476,400 2024-11-26 2024-11-27 88621140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Dety prapambet,up nr.12 dt 11.04.2024,ftese ofert,njoftim fitues app,fat nr.71 dt 10.07.2024,flet hyrje nr.54,55,56,57 dt 10.07.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,110 2024-11-26 2024-11-27 89321140012024 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.186/2024 date 04.11.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 120,620 2024-11-26 2024-11-27 89221140012024 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.185/2024 date 04.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 43,412 2024-11-25 2024-11-26 88121140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/6 prot date 20.11.2024 fatura te dates 29.10.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,801,898 2024-11-25 2024-11-26 88921140012024 Pagese paaftesie 2114001 Paaftesia bordero nentor 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 402,064 2024-11-25 2024-11-26 88321140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/8 prot date 20.11.2024 fatura te dates 31.10.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 144,111 2024-11-25 2024-11-26 89021140012024 Pagese paaftesie 2114001 Paaftesia bordero nentor 2024,nja sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,134 2024-11-25 2024-11-26 88221140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/7 prot date 20.11.2024 fatura te dates 30.10.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 15,500 2024-11-25 2024-11-26 88721140012024 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,984,113 2024-11-25 2024-11-26 89121140012024 Pagese paaftesie 2114001 Paaftesia bordero nentor 2024,bashkia Gramsh,nja pishaj ,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 17,000 2024-11-25 2024-11-26 88821140012024 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 171,292 2024-11-25 2024-11-26 88521140012024 Pensione per moshe madhore 2114001 Shperblim dalje pension,urdher nr.48 dt 09.09.2024,nr.57 dt 03.10.2024,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 96,315 2024-11-21 2024-11-25 88021140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/5 prot date 20.11.2024 fatura te dates 28.10.2024