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 1,507,002 2023-07-06 2023-07-07 44821140012023 Ndihme ekonomike 2114001 Vendim nr.6 date 30.06.2023 nd ekonomike bordero janar 2023,Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 186,150 2023-07-05 2023-07-06 44121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj,qershor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,959 2023-07-05 2023-07-06 43921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2023-07-05 2023-07-06 44321140012023 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.103 date 27.12.2022 shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-07-05 2023-07-06 44221140012023 Sherbime te tjera 2114001 Fat nr.816 date 27.06.2023,autorizim nr.2314 date 27.06.2023
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,859,480 2023-07-05 2023-07-06 44421140012023 Pjese kembimi, goma dhe bateri 2114001 up nr.115 dt 27.04.2022,vend fitues nr.44 dt 22.06.2022,kontrate nr.1721/1 dt 05.01.2023,marrv kuader nr.2551 dt 24.06.2022,fat nr.18 dt 24.05.20223,flet hyrje nr.22-32 dt 24.05.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 185,325 2023-07-05 2023-07-06 44021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,517,711 2023-07-05 2023-07-06 43721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,319,060 2023-07-05 2023-07-06 43821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,095,409 2023-07-05 2023-07-06 43621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 80,243 2023-07-03 2023-07-04 43521140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.103 dt 27.12.2023,konf pref,urdher nr.130 dt 26.06.2023,bordero femijet jetim qershor 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,599,700 2023-07-03 2023-07-04 43421140012023 Te tjera shperblime per personelin 2114001 Shperblim komisioner ZAZ,QV,GNV per zgjedhjet vendore 2023,bordero
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 83,393 2023-06-30 2023-07-03 43321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page gj.civile,bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 37,174 2023-06-30 2023-07-03 43121140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 227,148 2023-06-30 2023-07-03 42921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,772 2023-06-30 2023-07-03 43221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page gj.civile,bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 226,809 2023-06-30 2023-07-03 43021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Shtesa page bordero prill,maj,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,363 2023-06-29 2023-06-30 42821140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero qershor 2023,urdher nr.4 date 06.01.2023,marrveshje nr.35 dt 06.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 46,363 2023-06-29 2023-06-30 42721140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero qershor 2023,urdher nr.4 date 06.01.2023,marrveshje nr.34 dt 06.01.2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,450 2023-06-27 2023-06-29 42421140012023 Elektricitet 2114001 Permbledhese fat nr.2290/5 date 26.06.2023 faturat dt 30.05.2023 maj 2023