Treasury Transactions 2019-2022

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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 3,029,049,959.00 8,500 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 117 2021-12-24 2021-12-28 242121140012021 Elektricitet 2114001 Fat nr.426421388 date 28.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 285 2021-12-24 2021-12-28 242721140012021 Elektricitet 2114001 Fat nr.426416781 date 29.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 268 2021-12-24 2021-12-28 243021140012021 Elektricitet 2114001 Fat nr.426418473 date 25.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,351 2021-12-24 2021-12-28 243421140012021 Elektricitet 2114001 Fat nr.426519672 date 27.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,864 2021-12-24 2021-12-28 243821140012021 Elektricitet 2114001 Likujdim kont.nr.AL0034086 ndr.rrugor kocaj nga bashkia Gramsh
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2021-12-24 2021-12-28 244421140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.45 dt 07.12.2021,preventiv fondi,procesverbal,fat nr.429 date 08.12.2021,flet hyrje nr.78 date 09.12.2021
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 49,500 2021-12-24 2021-12-28 244021140012021 Kancelari 2114001 up nr.42 date 22.11.2021,preventiv fondi,procesverbal,fat nr.4 date 23.11.2021,flet hyrje nr.74 date 23.11.2021
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,685 2021-12-24 2021-12-28 244321140012021 Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.68 dt 24.05.2021,bordero dhjetor 2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 278,222 2021-12-24 2021-12-28 244921140012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.99 dt 01.04.2021,vend fituesi,kontrat nr.1813 dt 19.05.2021,fat nr.112 date 21.12.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 419 2021-12-24 2021-12-28 241621140012021 Elektricitet 2114001 Fat nr.426871396 date 29.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 38,796 2021-12-24 2021-12-28 241721140012021 Elektricitet 2114001 Likujduar fat nr.0007067 landfilli bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,972 2021-12-24 2021-12-28 241921140012021 Elektricitet 2114001 Fat nr.426520276 date 23.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 453 2021-12-24 2021-12-28 242321140012021 Elektricitet 2114001 Fat nr.426427173 date 24.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 570 2021-12-24 2021-12-28 243321140012021 Elektricitet 2114001 Fat nr.426419568 date 27.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,754 2021-12-24 2021-12-28 243621140012021 Elektricitet 2114001 Fat nr.426796784 date 26.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 60,183 2021-12-24 2021-12-28 243721140012021 Elektricitet 2114001 Fat nr.426795451 date 26.11.2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2021-12-24 2021-12-28 244821140012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.120 dt 26.11.2021,konf prefekt,bordero dhjetor 2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 923 2021-12-24 2021-12-28 241421140012021 Elektricitet 2114001 Fat nr.426518179 date 23.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,730 2021-12-24 2021-12-28 242521140012021 Elektricitet 2114001 Fat nr.426519525 date 29.11.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 100 2021-12-24 2021-12-28 242921140012021 Elektricitet 2114001 Fat nr.426420825 date 28.11.2021