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) KOMJANI Gramsh 1,799,400 2023-09-06 2023-09-08 60121140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.37 date 31.07.2023,flet hyjre nr.58 date 31.07.2023
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 3,000 2023-09-06 2023-09-08 60421140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.9275 date 06.09.2023 kolaudim mjeti AA992AF
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 190,131 2023-09-04 2023-09-06 60021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,708,991 2023-09-04 2023-09-06 59721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,454,587 2023-09-04 2023-09-06 59821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,274,795 2023-09-04 2023-09-06 57221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-09-04 2023-09-06 59921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2023,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 7,653,789 2023-08-30 2023-09-01 57121140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.49 dt 24.02.2023,vend fitues nr.31 dt 19.06.2023,kontrat nr.2262 dt 22.06.2023,situacion nr.1 dt 14.08.2023,fat nr.11 date 14.08.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 63,750 2023-08-31 2023-09-01 59521140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2023,urdher nr.162 dt 18.07.2023,nr.176 dt 27.07.2023,marrveshje nr.2713/2 dt 18.07.2023,nr.2866 dt 27.07.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 71,864 2023-08-31 2023-09-01 59321140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2023,urdher nr.162 dt 18.07.2023,nr.168 dt 19.07.2023,marrveshje nr.2713/2 dt 19.07.2023,nr.2713/1 dt 18.07.2023
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2023-08-30 2023-08-31 59621140012023 Sherbime te tjera 2114001 Fat nr.968 date 30.06.2023,autorizim nr.3307 date 30.08.2023,kerkese nr.991 date 30.08.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 720,000 2023-08-30 2023-08-31 59221140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shpenz.varrimi vkb nr.52,53,54,55,56,57 date 28.07.2023,konf prefekti,bordero gusht 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,932 2023-08-30 2023-08-31 59421140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2023,urdher nr.162 date 18.07.2023,marrveshje nr.2713/2 dt 19.07.2023
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 8,714,341 2023-08-30 2023-08-31 59121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambetur up nr.66 dt 02.02.2020,vend fitues nr.80 dt 06.08.2020,marr kuader nr.2974 dt 17.08.2020,kontrate nr.1050 dt 12.04.2023,fat nr.305 dt 30.05.2023,flet hyjre nr.36-50 dt 30.05.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,020 2023-08-29 2023-08-30 58621140012023 Elektricitet 2114001 Permbledhese fat nr.3264/5 date 29.08.2023 faturat dt 31.03.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 197,834 2023-08-29 2023-08-30 58121140012023 Elektricitet 2114001 Permbledhese fat nr.3264 date 29.08.2023 faturat dt 31.07.2023 korrik
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 8,775,663 2023-08-29 2023-08-30 57621140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,bashkia Gramsh,nja adm sult,pishaj,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,108,439 2023-08-29 2023-08-30 57421140012023 Pagese paaftesie 2114001 Paaftesia bordero gusht 2023,nja adm kukur,kodovjat,skenderbegas,kushove,porocan,lenie
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 250,000 2023-08-29 2023-08-30 57821140012023 Sherbime te tjera 2114001 Fat nr.846 date 22.08.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 303 2023-08-29 2023-08-30 58921140012023 Elektricitet 2114001 Kontrate nr.EL0M220034153740 muaji korrik 2023 nja adm kushove,kamatevonesa