Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Gramsh 113,900 2023-09-21 2023-09-22 64421140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Vkb nr.110 dt 27.12.2022,konf prefekt,bordero bursat e nxenesve shtator 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,550 2023-09-21 2023-09-22 63221140012023 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
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 281,605 2023-09-21 2023-09-22 63921140012023 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 51,000 2023-09-21 2023-09-22 63521140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2023,urdher nr.168 date 19.07.2023,marrveshje nr.2732/1 dt 19.07.2023,nr.2713/1 dt 18.07.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 28,436 2023-09-21 2023-09-22 63421140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh,bordoro shtator 2023,urdher kryetari nr.88 date 17.05.2023 ,marrveshje sherbimi
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,868,004 2023-09-21 2023-09-22 64921140012023 Pagese paaftesie 2114001 Paaftesia bordero shtator 2023,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-09-21 2023-09-22 63621140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2023,urdher nr.162 date 18.07.2023,marrveshje nr.2713/2 dt 19.07.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 334,220 2023-09-21 2023-09-22 63821140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 151,695 2023-09-18 2023-09-19 63121140012023 Ndihme ekonomike 2114001 Vkb nr.80 date 31.08.2023 nd.ekonomike 0.6% bordero korrik 2023,konf prefekt
    Bashkia Gramsh (0810) Mini Cab Gramsh 100,000 2023-09-18 2023-09-19 62921140012023 Sherbime te tjera 2114001 Fat nr.245 date 22.08.2023
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 1,000 2023-09-15 2023-09-18 62721140012023 Sherbime te tjera 2114001 Fat nr.1012 date 13.09.2023,autorizim nr.3551 date 13.09.2023,kerkese nr.1035 date 13.09.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2023-09-14 2023-09-15 62421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim punonjesi nderhyrje kirurgjikale,urdher nr.85 dt 05.05.2023,bordero,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 60,437 2023-09-13 2023-09-14 62621140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.09.2023 muaj gusht 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 69,833 2023-09-13 2023-09-14 62521140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 12.09.2023 muaj gusht 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 47,952 2023-09-11 2023-09-12 60821140012023 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,600 2023-09-06 2023-09-08 60221140012023 Posta dhe sherbimi korrier 2114001 Fat nr.148 date 01.09.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,802,252 2023-09-07 2023-09-08 60621140012023 Ndihme ekonomike 2114001 Vendim nr.8 dt 31.08.2023 nd.ekonomike bordero gusht 2023,nja sult,nja kukur,nja lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,786,867 2023-09-07 2023-09-08 60521140012023 Ndihme ekonomike 2114001 Vendim nr.8 dt 31.08.2023 nd.ekonomike bordero gusht 2023,bashkia Gramsh,nja pishaj,nja kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,062,013 2023-09-07 2023-09-08 60721140012023 Ndihme ekonomike 2114001 Vendim nr.8 dt 31.08.2023 nd.ekonomike bordero gusht 2023,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 132,808 2023-09-06 2023-09-08 60321140012023 Posta dhe sherbimi korrier 2114001 Fat nr.147 date 01.09.2023