Treasury Transactions 2019-2025

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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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 100,306 2024-11-21 2024-11-25 87621140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/1 prot date 20.11.2024 fatura te dates 24.10.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,860 2024-11-21 2024-11-25 87921140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/4 prot date 20.11.2024 fatura te dates 27.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 4,113 2024-11-21 2024-11-25 86721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.531 dt 07.07.24,flet hyrje nr.53 dt 07.07.24
    Bashkia Gramsh (0810) NELSA Gramsh 6,917 2024-11-21 2024-11-25 86821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.561 dt 15.07.24,flet hyrje nr.58 dt 15.07.24
    Bashkia Gramsh (0810) NELSA Gramsh 5,863 2024-11-21 2024-11-25 86921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.580 dt 27.07.24,flet hyrje nr.59 dt 27.07.24
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 67,714 2024-11-21 2024-11-25 87821140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/3 prot date 20.11.2024 fatura te dates 26.10.2024
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 20,000 2024-11-21 2024-11-25 88421140012024 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.2099/2024 date 21.11.2024
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 67,200 2024-11-21 2024-11-25 82421140012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 Dety.prapambet,up nr.17 dt 23.05.24,procesverbal,kont nr.2312 date 03.06.24,fat nr.47 date 02.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 52,330 2024-11-21 2024-11-25 87721140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/2 prot date 20.11.2024 fatura te dates 25.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 5,679 2024-11-21 2024-11-25 86621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.511 dt 01.07.24,flet hyrje nr.52 dt 01.07.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 134,766 2024-11-21 2024-11-25 87221140012024 Ndihme ekonomike 2114001 Vkb nr.70 dt 31.10.2024 nd.ekonomike 6%,kon prefek,bordero shtator 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 17,171 2024-11-21 2024-11-25 87521140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr. 5341 prot date 20.11.2024 fatura te dates 23.10.2024
    Bashkia Gramsh (0810) Blueprint Technologies Gramsh 371,400 2024-11-21 2024-11-25 87121140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapamb,up nr.10 dt 08.04.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 18.06.2024,flet hyrje nr.49,50,51,52,53 dt 18.06.2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 34,540 2024-11-21 2024-11-25 87421140012024 Uje 2114001 Bashkia Gramsh fat nr.718313/2024 date 20.11.2024,kont nr.120256
    Bashkia Gramsh (0810) NELSA Gramsh 85,896 2024-11-19 2024-11-20 86521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1049 dt 11.11.24,flet hyrje nr.83,84 dt 11.11.24
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-11-19 2024-11-20 86221140012024 Sherbime te tjera 2114001 Fat nr.1450 date 15.11.2024,autorizim nr.5276 date 15.11.2024,kerkese nr.1455 date 15.11.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 14,000 2024-11-19 2024-11-20 86321140012024 Sherbime te tjera 2114001 Fat nr.1452,1453,1454,1455,1457,1458,1459 date 15.11.2024,autorizim nr.5278,5279,5280,5281,5282,5283,5284 date 15.11.2024,kerkese nr.1457,1458,1459,1460,1462,1463,1464 date 15.11.2024
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 4,000 2024-11-19 2024-11-20 87021140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fatura nr. 322,323,324,325 date 18.11.2024
    Bashkia Gramsh (0810) NELSA Gramsh 166,083 2024-11-19 2024-11-20 86421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1014 dt 03.11.24,flet hyrje nr.81,82 dt 04.11.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 40,120 2024-11-19 2024-11-20 86121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2024,listepagese banke