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 133,791 2023-02-17 2023-02-20 9921140012023 Ndihme ekonomike 2114001 Vendim nr.10 date 30.01.2023,konf prefekt,nd ekonomike 6% bordero dhjetor 2023 bashkia Gramsh
    Bashkia Gramsh (0810) Andrea Shtepenja Gramsh 2,496,960 2023-02-13 2023-02-14 9321140012023 Sherbim per ngrohje 2114001 Urdher prok.nr.232 dt 16.08.2022,vend fitues nr.123 dt 05.12.2022,kontrat nr.5079 dt 06.12.2022,fat nr.78 dt 22.12.2022,flet hyrje nr.1 dt 04.01.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 696,000 2023-02-10 2023-02-13 9621140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive janar 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 50,500 2023-02-10 2023-02-13 9721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive janar 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 21,000 2023-02-10 2023-02-13 9821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive janar 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 49,725 2023-02-09 2023-02-10 8621140012023 Pensione per moshe madhore 2114001 Shperblim dalje pension vendim nr.112 date 27.10.2022,bordero shkurt 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 59,500 2023-02-09 2023-02-10 9521140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Punonjes fikje vztra zjarri,urdher nr.383 date 30.12.2022,bordero shkurt 2023,procesverbale
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 59,500 2023-02-09 2023-02-10 8821140012023 Shpenzime per honorare 2114001 Urdher nr.378 date 29.12.2022,pagese eksperte KPP bordero shkurt 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2023-02-09 2023-02-10 9421140012023 Shpenzime per honorare 2114001 Urdher nr.38 date 09.02.2023,pagese specialisti me kontrate bordero shkurt 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 119,000 2023-02-09 2023-02-10 8721140012023 Shpenzime per honorare 2114001 Urdher nr.378 date 29.12.2022,pagese eksperte KPP bordero shkurt 2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2023-02-09 2023-02-10 9221140012023 Shpenzime per honorare 2114001 Punonjes me kontrate,bordero shkurt 2023,urdher nr.382 date 30.12.2022,kontrate nr.3048 date 03.08.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,500 2023-02-09 2023-02-10 8921140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero janar 2023,urdher nr.4 date 06.01.2023,marrveshje nr.34 dt 06.01.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-02-09 2023-02-10 9021140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero janar 2023,urdher nr.4 date 06.01.2023,marrveshje nr.35 dt 06.01.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,505 2023-02-08 2023-02-09 721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero dhjetor 2022,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,102,556 2023-02-08 2023-02-09 8321140012023 Ndihme ekonomike 2114001 Vendim nr.1 date 31.01.2023 nd ekonomike bordero janar 2023,njesia adm tunje,sult,porocan
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,505 2023-02-08 2023-02-09 821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero dhjetor 2022,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,111,198 2023-02-08 2023-02-09 8121140012023 Ndihme ekonomike 2114001 Vendim nr.1 date 31.01.2023 nd ekonomike bordero janar 2023,qyteti Gramsh,njesia adm pishaj dhe kodovjat
    Bashkia Gramsh (0810) KURORA Gramsh 1,285,930 2023-02-08 2023-02-09 6821140012023 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) POSTA SHQIPTARE SH.A Gramsh 4,131,226 2023-02-08 2023-02-09 8221140012023 Ndihme ekonomike 2114001 Vendim nr.1 date 31.01.2023 nd ekonomike bordero janar 2023,njesia adm kukur,lenie,skenderbegas,kushove
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 20,000 2023-02-07 2023-02-08 8221140012023 Sherbime te tjera 2114001 Fat nr.148 date 07.02.2023,autorizim nr.580 date 07.02.2023