Treasury Transactions 2019-2025

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Gramsh 193,037 2023-07-20 2023-07-21 48321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 110,772 2023-07-20 2023-07-21 47921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 144,370 2023-07-20 2023-07-21 47821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 138,130 2023-07-20 2023-07-21 48421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) RAFIN COMPANY Gramsh 6,246,538 2023-07-19 2023-07-20 47621140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.51 dt 27.02.2023,vend fitues nr.496/2 dt 25.04.2023,kontrat nr.61540 dt 26.04.2023,sitacion nr.1,fat nr.59 date 17.07.2023
    Bashkia Gramsh (0810) BLEDI LOÇI Gramsh 179,999 2023-07-14 2023-07-17 47321140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.19 dt 31.05.2023,ftese ofert,njoftim fitues app,fat nr.47 dt 13.06.2023,flet hyrje nr.22 date 13.06.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 50,000 2023-07-14 2023-07-17 47521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.15 dt 28.02.2023 shpenz varrimi,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) PRO GREEN Gramsh 43,157 2023-07-14 2023-07-17 47421140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.16 dt 26.05.2023,ftese ofert,njoftim fitues app,kontrate nr.1979 dt 02.06.2023,fat nr.5 date 21.06.2023
    Bashkia Gramsh (0810) Blueprint Technologies Gramsh 473,400 2023-07-14 2023-07-17 47221140012023 Kancelari 2114001 up nr.13 dt 25.04.2023,ftese oferte,njoftim fitues app,fat nr.42 dt 17.05.2023,flet hyrje nr.33,34,35 dt 24.05.2023
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 21,694 2023-07-13 2023-07-14 45421140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 dt 21.09.2022,ftese oferte,njoftim fitues app,kontrat nr.4207 dt 10.10.2022,fat nr.29 date 24.05.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 150 2023-07-13 2023-07-14 47121140012023 Elektricitet 2114001 Fat nr.449699996 date 28.05.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,040 2023-07-13 2023-07-14 47021140012023 Elektricitet 2114001 Permbledhese fat nr.2588 date 13.07.2023 faturat dt 30.06.2023 maj 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,130 2023-07-11 2023-07-12 45121140012023 Posta dhe sherbimi korrier 2114001 Fat nr.105 date 04.07.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 101,146 2023-07-10 2023-07-12 44921140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 10.07.2023 muaj qershor 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 126,228 2023-07-10 2023-07-12 45021140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 10.07.2023 muaj qershor 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,400 2023-07-11 2023-07-12 45321140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.127 dt 10.07.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 125,275 2023-07-11 2023-07-12 45221140012023 Posta dhe sherbimi korrier 2114001 Fat nr.104 date 04.07.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,692,612 2023-07-06 2023-07-07 44721140012023 Ndihme ekonomike 2114001 Vendim nr.6 date 30.06.2023 nd ekonomike bordero janar 2023,njesia adm kukur,lenie,skenderbegas,kushove,porocan,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,969,405 2023-07-06 2023-07-07 44621140012023 Ndihme ekonomike 2114001 Vendim nr.6 date 30.06.2023 nd ekonomike bordero janar 2023,njesia adm pishaj,kodovjat,sult
    Bashkia Gramsh (0810) GELE ZANI Gramsh 273,714 2023-07-06 2023-07-07 44521140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Dety.prapambet,up nr.68 date 03.03.2022,vend fitues nr.84 date 08.09.2022,kontrate nr.3636 date 03.09.2022,sit perfund,fat nr.18 date 13.09.2022,akt kolaud dt 17.02.2023,cert perkoh marr dorzim