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) PERPARIMI/G Gramsh 934,800 2023-03-16 2023-03-17 11221140012023 Shpenz. per rritjen e AQT - terrenet sportive 2114001 Dety.prapambetur,up nr.25 date 23.08.2022,ftese oferte,njoftim fituesi app,situac,fat nr.12 date 16.12.2022
    Bashkia Gramsh (0810) OSMANI/G Gramsh 14,250,000 2023-03-16 2023-03-17 18621140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,situac nr.1 dt 09.03.2023,fat nr.7 date 09.03.2023
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 2,340,467 2023-03-15 2023-03-16 17021140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.328 dt 27.10.2022,vend fitues nr.122 dt 05.12.2022,situacion nr. dt 23.02.2023,kontrate nr.5134 dt 09.12.2022,fat nr.6 ate 23.02.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 160,650 2023-03-15 2023-03-16 17421140012023 Shpenzime per qiramarrje ambjentesh 2114001 Pagese objekte me qera bordero mars 2023,listepagese banke,kontrate
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 22,950 2023-03-15 2023-03-16 17521140012023 Shpenzime per qiramarrje ambjentesh 2114001 Pagese objekte me qera bordero mars 2023,listepagese banke,kontrate
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 68,850 2023-03-15 2023-03-16 17321140012023 Shpenzime per qiramarrje ambjentesh 2114001 Pagese objekte me qera bordero mars 2023,listepagese banke,kontrate
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2023-03-13 2023-03-15 17221140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.504 date 28.02.2023
    Bashkia Gramsh (0810) COLOMBO Gramsh 960,000 2023-03-13 2023-03-15 11621140012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 Dety.prapambetur,up nr.13 date 17.06.2022,ftese oferte,njoftim fituesi,fat nr.292 date 19.09.2022,flet hyrje nr.91,92 date 19.09.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-03-10 2023-03-13 15821140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero mars 2023,urdher nr.04 date 09.01.2023,marrveshje nr.35 dt 06.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,500 2023-03-10 2023-03-13 15721140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero mars 2023,urdher nr.4 date 06.01.2023,marrveshje nr.34 dt 06.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 80,000 2023-03-10 2023-03-13 16621140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 127,832 2023-03-10 2023-03-13 16921140012023 Ndihme ekonomike 2114001 VKB nr.11 date 28.02.2023,konf prefekt,nd.ekonomike 0.6% bordero janar 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 21,000 2023-03-10 2023-03-13 16721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2023-03-10 2023-03-13 16121140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 153,082 2023-03-10 2023-03-13 16321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.19 date 31.01.2023 mirmb varreza te vjetra muaj janar 2023,kontrate nr.2302 date 21.06.2020,situacion janar 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,263,357 2023-03-10 2023-03-13 16221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.01.2023 pastrim,gjelberim,miremb varreza muaj janar 2023,kontrate nr.3946 date 15.10.2020,situacion janar 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2023-03-10 2023-03-13 15921140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 18,700 2023-03-10 2023-03-13 16821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Punonjes fikje vztra zjarri,urdher nr.58 date 09.03.2023,bordero mars 2023,procesverbale
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 246,895 2023-03-10 2023-03-13 16021140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 350,000 2023-03-10 2023-03-13 16421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.32 dt 28.02.22,vkb nr.71 dt 31.08.22,vkb nr.9 dt 30.01.23,konf prefek bordero mars 2023