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
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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 5,924,622,466.00 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) KURORA Gramsh 2,345,259 2023-09-26 2023-09-27 65821140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 31.07.2023 pastrim,gjelberim,mirmb varreza muaj korrik 2023,kontrate nr.3946 date 15.10.2020,situacion korrik2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 165,717 2023-09-25 2023-09-26 65321140012023 Elektricitet 2114001 Permbledhese fat nr.3678/24 date 22.09.2023 faturat dt 31.08.2023 gusht
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,869 2023-09-25 2023-09-26 65121140012023 Elektricitet 2114001 Permbledhese fat nr.3678/1 date 22.09.2023 faturat dt 29.08.2023 gusht
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 114,318 2023-09-25 2023-09-26 65621140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 NJA Lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 397,981 2023-09-25 2023-09-26 65521140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 NJA Lenie
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 139,983 2023-09-25 2023-09-26 65021140012023 Elektricitet 2114001 Permbledhese fat nr.3678 date 22.09.2023 faturat dt 28.08.2023 gusht
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 189,577 2023-09-25 2023-09-26 65421140012023 Elektricitet 2114001 Permbledhese fat nr.3678/3 date 22.09.2023 faturat dt 31.08.2023 gusht
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 113,332 2023-09-25 2023-09-26 65221140012023 Elektricitet 2114001 Permbledhese fat nr.3678/2 date 22.09.2023 faturat dt 30.08.2023 gusht
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 281,605 2023-09-22 2023-09-25 64221140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 112,795 2023-09-22 2023-09-25 64321140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 327,900 2023-09-22 2023-09-25 62121140012023 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.156 dt 21.08.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 298,200 2023-09-22 2023-09-25 62221140012023 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.171 dt 06.09.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 334,220 2023-09-22 2023-09-25 64121140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 112,795 2023-09-21 2023-09-22 64021140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,500,719 2023-09-21 2023-09-22 64621140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023,nja kodovjat,nja kukur,nja kushove
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,468,378 2023-09-21 2023-09-22 64821140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 bashkia Gramsh,nja pishaj,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,298,329 2023-09-21 2023-09-22 64521140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 bashkia Gramsh,nja sult,nja pishaj,nja tunje
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,244 2023-09-21 2023-09-22 64721140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023 NJA Sult
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2023-09-21 2023-09-22 63721140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2023,urdher nr.176 date 27.07.2023,marrveshje nr.2713/2 dt 18.07.2023,nr.2866 dt 27.07.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 78,200 2023-09-21 2023-09-22 63321140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh,bordoro shtator 2023,urdher kryetari nr.118 date 20.06.2023 ,marrveshje sherbimi