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) POSTA SHQIPTARE SH.A Gramsh 2,957,377 2023-02-27 2023-02-28 13021140012023 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2023,njesia adm kukur,porocan,skenderbegas,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 865,928 2023-02-27 2023-02-28 12921140012023 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2023,njesia adm pishaj
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 7,410,472 2023-02-27 2023-02-28 12421140012023 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2023,bashkia Gramsh,njesia adm sult dhe tunje
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,802 2023-02-27 2023-02-28 12721140012023 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2023,njesia adm sult
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 297,300 2023-02-24 2023-02-28 12021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2023-02-24 2023-02-28 11921140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero dhjetor 2022,listepagese banke
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 2,706,654 2023-02-24 2023-02-28 11521140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.95 date 07.04.2022,vend fituesi nr.165 date 09.06.2022,kontrate nr.2864 date 18.07.2022,fat nr.850 date 31.12.2022,flet hyrje nr.2,3,4,5,6,7,8,9,10 date 04.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 50,500 2023-02-24 2023-02-28 12121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2022,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-02-23 2023-02-24 6721140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.141 date 31.12.2022 mirmb varreza te vjetra muaj dhjetor 20222,kontrate nr.2302 date 21.06.2020,situacion dhjetor 2022
    Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 478,800 2023-02-22 2023-02-23 10921140012023 Shpenzime per prodhim dokumentacioni specifik 2114001 up nr.41 date 22.12.2022,ftese oferte,njoftim fituesi app,fat nr.3 date 13.01.2023,flet hyrje nr.13 date 24.01.2023
    Bashkia Gramsh (0810) KURORA Gramsh 696,500 2023-02-22 2023-02-23 11021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.140 date 31.12.2022 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 336,640 2023-02-21 2023-02-22 10721140012023 Elektricitet 2114001 Permbledhese nr.787/7 dt 20.02.2023,faturat date 31.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 22,175 2023-02-21 2023-02-22 10521140012023 Elektricitet 2114001 Permbledhese nr.787/5 dt 20.02.2023,faturat date 29.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 115,496 2023-02-20 2023-02-22 10121140012023 Elektricitet 2114001 Permbledhese nr.787/1 dt 20.02.2023,faturat date 25.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2023-02-20 2023-02-22 10821140012023 Elektricitet 2114001 Fat nr.444195451 date 13.01.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 87,520 2023-02-21 2023-02-22 10321140012023 Elektricitet 2114001 Permbledhese nr.787/3 dt 20.02.2023,faturat date 27.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 117,261 2023-02-20 2023-02-22 10021140012023 Elektricitet 2114001 Permbledhese nr.787 dt 20.02.2023,faturat date 24.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 68,099 2023-02-21 2023-02-22 10221140012023 Elektricitet 2114001 Permbledhese nr.787/2 dt 20.02.2023,faturat date 26.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 27,467 2023-02-21 2023-02-22 10421140012023 Elektricitet 2114001 Permbledhese nr.787/4 dt 20.02.2023,faturat date 28.01.2023 per periudhen janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 131,118 2023-02-21 2023-02-22 10621140012023 Elektricitet 2114001 Permbledhese nr.787/6 dt 20.02.2023,faturat date 30.01.2023 per periudhen janar 2023