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) POSTA SHQIPTARE SH.A Gramsh 2,888,280 2023-07-26 2023-07-27 52721140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-07-26 2023-07-27 52221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 fat.nr.75 date 30.06.2023 kontart sherbimi mirembajtje varrezave
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 47,986 2023-07-26 2023-07-27 51821140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh , bordoro , urdher kryetari nr.88.date 17.05.2023 ,akt marrveshje
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-07-26 2023-07-27 51521140012023 Sherbime te tjera 2114001 Fat nr.444/1 date 21.07.2023,autorizim nr.2763/2 date 21.07.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,768 2023-07-26 2023-07-27 52021140012023 Ndihme ekonomike 2114001 Pages ndime ekonomike 6 % maj 2023 VKB nr.46 date 30.06.2023.
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,369,881 2023-07-26 2023-07-27 52621140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 103,081 2023-07-26 2023-07-27 51721140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh , bordoro korrik 2023 , urdher kryetari nr.188.date 20.06.2023 ,akt marrveshje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 8,916,271 2023-07-26 2023-07-27 52321140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,249 2023-07-26 2023-07-27 52521140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,569,741 2023-07-26 2023-07-27 52421140012023 Pagese paaftesie 2114001 Pages paaftesie muaj korrik 2023 Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 2,169,297 2023-07-26 2023-07-27 52121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 30.06.2023 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion qershor 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 303,750 2023-07-26 2023-07-27 51921140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Pages Vendim gjykate nr.( 00206 ) 1219/451 e Gjykates rrethit Gjyqesor Durres forma prer apeli tirane 11.05.2023, Akt -marrveshje e date 14.07.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,770 2023-07-26 2023-07-27 51621140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Pagesa punonjes sherbimesh , bordoro korrik 2023 , urdher kryetari nr.118.date 20.06.2023 ,akt marrveshje
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 126,539 2023-07-21 2023-07-24 48621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Leje zakonshme urdher nr.113 dt 13.06.2023,vendim nr.35 dt 23.06.2023,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 34,214 2023-07-21 2023-07-24 48721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Leje zakonshme,vendim nr.27 dt 13.06.2023,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 144,855 2023-07-20 2023-07-21 48121140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 178,755 2023-07-20 2023-07-21 48021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 109,256 2023-07-20 2023-07-21 48221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 179,972 2023-07-20 2023-07-21 47721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 104,980 2023-07-20 2023-07-21 48521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero qershor 2023,listepagese banke