Treasury Transactions 2019-2024

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Gramsh 2,275,882 2022-12-29 2022-12-30 132721140012022 Ndihme ekonomike 2114001 Njesia adm Kodovjat nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131321140012022 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 132221140012022 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 13081140012022 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 131121140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) Viking Engineering Gramsh 13,582 2022-12-29 2022-12-30 130121140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 date 21.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4070 date 03.10.2022,fat nr.25 date 22.12.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131521140012022 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 130721140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,740 2022-12-29 2022-12-30 132421140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.200 dt 23.12.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131821140012022 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 131421140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,797,857 2022-12-29 2022-12-30 132821140012022 Ndihme ekonomike 2114001 Njesia adm Kukur nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 87,600 2022-12-29 2022-12-30 126121140012022 Shpenzime per honorare 2114001 Honorare bordero dhjetor 2022,urdher nr.370 date 19.12.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,748 2022-12-29 2022-12-30 132321140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,286,089 2022-12-29 2022-12-30 132921140012022 Ndihme ekonomike 2114001 Njesia adm Tunje nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131921140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 114,258 2022-12-29 2022-12-30 129121140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.29 date 12.12.2022,prevent perllog fondi,procesverbal,fat nr.813 date 14.12.2022,flet hyrje nr.123 date 14.12.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 970,000 2022-12-29 2022-12-30 126221140012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr. 77 date 30.09.2022 ndihme financiare renie zjarri bordero dhjetor 2022,konfirmim nr.1212/1 date 21.10.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,058,181 2022-12-29 2022-12-30 133021140012022 Ndihme ekonomike 2114001 Njesia adm Skenderbegas nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,314,305 2022-12-29 2022-12-30 133121140012022 Ndihme ekonomike 2114001 Njesia adm Porocan nd.ekonomike bordero dhjetor 2022