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) Banka OTP Albania Gramsh 2,840,000 2023-01-05 2023-01-06 135621140012022 Pagese paaftesie 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare paaftesia,bordero dhjetor 2022 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,380,000 2023-01-05 2023-01-06 133721140012022 Ndihme ekonomike 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare,bordero dhjetor 2022 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 152,000 2023-01-05 2023-01-06 135321140012022 Pagese paaftesie 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare paaftesia,bordero dhjetor 2022 Njesia adm Tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 672,000 2023-01-05 2023-01-06 135921140012022 Pagese paaftesie 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare paaftesia,bordero dhjetor 2022 Njesia adm Kukur
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 988,000 2023-01-05 2023-01-06 134521140012022 Ndihme ekonomike 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare,bordero dhjetor 2022 Njesia adm Lenie
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,712,000 2023-01-05 2023-01-06 134221140012022 Ndihme ekonomike 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare,bordero dhjetor 2022 Njesia adm Tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 376,000 2023-01-05 2023-01-06 136221140012022 Pagese paaftesie 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare paaftesia,bordero dhjetor 2022 Njesia adm Tunje
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,000 2023-01-05 2023-01-06 136421140012022 Pagese paaftesie 2114001 VKM nr.899 date 29.12.2022 mbeshtetje financiare paaftesia,bordero dhjetor 2022 Njesia adm Sult
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 381,600 2022-12-29 2022-12-30 126321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.35 date 06.12.2022,ftese oferte,njoftim fituesi app,fat nr.37 date 16.12.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 13101140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) Albsig Jetë Gramsh 397,500 2022-12-29 2022-12-30 130321140012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.36 date 07.12.2022,ftese oferte,njoftim fituesi,fat nr.14337 date 13.12.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 539,401 2022-12-29 2022-12-30 133221140012022 Ndihme ekonomike 2114001 Njesia adm Kushove nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 132021140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 132121140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 130621140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131221140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131721140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 724,168 2022-12-29 2022-12-30 133321140012022 Ndihme ekonomike 2114001 Njesia adm Lenie nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 477,814 2022-12-29 2022-12-30 133421140012022 Ndihme ekonomike 2114001 Njesia adm Sult nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 13091140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022