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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 151,779 2023-02-03 2023-02-06 6621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero gj.civile janar 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,356,599 2023-02-03 2023-02-06 6321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2023-02-03 2023-02-06 2521140012023 Sherbime te tjera 2114001 Fat nr.21 date 06.01.2023,autorizim nr.38 date 06.01.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 136,350 2023-02-03 2023-02-06 6521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero gj.civile janar 2023,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 9,000 2023-02-03 2023-02-06 0921140012023 Sherbime te tjera 2114001 Fat nr.120 date 31.01.2023,autorizim nr.368 date 31.01.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,645,599 2023-02-03 2023-02-06 6221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,127,605 2023-02-03 2023-02-06 6421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 38,348 2023-02-02 2023-02-03 6121140012023 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) VIANTE KONSTRUKSION Gramsh 35,145,989 2023-02-02 2023-02-03 6021140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.44 date 19.02.2021,vend fituesi nr.55 date 30.05.2021,kontrate nr.1811 date 19.05.2021,situacion perfund,fat nr.4 date 19.01.2023,akt kolaud dt 14.12.2021,cert perkohshme marrje dorizm
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 29,500 2023-01-26 2023-01-27 3821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 421,505 2023-01-25 2023-01-26 4821140012023 Pagese paaftesie 2114001 Njesia adm tunje paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,916,886 2023-01-25 2023-01-26 4221140012023 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero janar 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,656,087 2023-01-25 2023-01-26 5121140012023 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 49,244 2023-01-25 2023-01-26 4621140012023 Pagese paaftesie 2114001 Njesia adm kushove paaftesia bordero janar 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,640,363 2023-01-25 2023-01-26 5321140012023 Pagese paaftesie 2114001 Njesia adm kukur paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 86,314 2023-01-25 2023-01-26 4321140012023 Pagese paaftesie 2114001 Njesia adm kukur paaftesia bordero janar 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,500 2023-01-25 2023-01-26 4021140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero janar 2023,urdher nr.300 date 11.10.2022,marrveshje nr.4217/1 dt 11.10.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 626,936 2023-01-25 2023-01-26 5721140012023 Pagese paaftesie 2114001 Njesia adm tunje paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,100,678 2023-01-25 2023-01-26 4521140012023 Pagese paaftesie 2114001 Njesia adm skenderbegas paaftesia bordero janar 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,802 2023-01-25 2023-01-26 5921140012023 Pagese paaftesie 2114001 Njesia adm sult paaftesia bordero janar 2023