Treasury Transactions 2019-2024

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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 5,355,937,603.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 130521140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,296,487 2022-12-29 2022-12-30 132621140012022 Ndihme ekonomike 2114001 Njesia adm pishaj nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-12-29 2022-12-30 131621140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 99,200 2022-12-29 2022-12-30 130421140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.28 date 25.11.2022,prevent perllog fondi,fat nr.38 date 29.11.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,479,560 2022-12-29 2022-12-30 132521140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 79,498 2022-12-29 2022-12-30 133521140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,798,961 2022-12-28 2022-12-29 129521140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,akt kolaud dt 10.12.2021,vend nr.140 dt 23.12.2022,procesv perfund dt 23.12.2022,certif perfund marr dorezim
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 59,400 2022-12-28 2022-12-29 129721140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 date 29.06.2022,ftese oferte,njoftim fitues app,kontrate nr.2918 date 21.07.2022,fat nr.37 date 15.12.2022
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2022-12-28 2022-12-29 129321140012022 Te tjera materiale dhe sherbime speciale 2114001 up nr.32 date 14.12.2022,prevent perllog fond,procesverbal,fat nr.405 date 20.12.2022,flet hyjre nr.124 date 20.12.2022
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 1,524,000 2022-12-28 2022-12-29 129621140012022 Kancelari 2114001 up nr.230 date 16.08.2022,vend fitues nr.101 date 06.10.2022,kontrate nr.4220 date 11.10.2022,fat nr.317 date 27.10.2022,flet hyrje nr.42-52,98-105 date 27.10.2022
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,173,600 2022-12-29 2022-12-29 130221140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.33 date 14.11.2022,ftese oferte,njoftim fitues app,kontrate nr.5032 date 02.12.2022,fat nr.22 date 19.12.2022
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 31,141 2022-12-29 2022-12-29 12921140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 date 29.06.2022,ftese oferte,njoftim fitues app,kontrate nr.2917 date 21.07.2022,fat nr.38 date 15.12.2022
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2022-12-28 2022-12-29 129221140012022 Te tjera materiale dhe sherbime speciale 2114001 up nr.31 date 14.12.2022,prevent perllog fond,procesverbal,fat nr.404 date 20.12.2022,flet hyjre nr.123 date 20.12.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 118,000 2022-12-28 2022-12-29 128421140012022 Udhetim i brendshem 2114001 Dieta udhetimi bordero dhjetor 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 50,400 2022-12-29 2022-12-29 129821140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 date 29.06.2022,ftese oferte,njoftim fitues app,kontrate nr.2936 date 25.07.2022,fat nr.65 date 21.11.2022
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,138,800 2022-12-29 2022-12-29 130021140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.31 date 29.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4243 date 12.10.2022,fat nr.20 date 14.12.2022
    Bashkia Gramsh (0810) Telia Kurti Gramsh 117,600 2022-12-27 2022-12-28 129421140012022 Shpenzime te tjera transporti 2114001 up nr.30 date 13.12.2022,prevent perllog.fondi,procesverbal,fat nr.54 date 15.12.2022
    Bashkia Gramsh (0810) GELE ZANI Gramsh 3,251,576 2022-12-27 2022-12-28 129021140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.81 date 29.03.2022,vend fitues nr.58 date 27.07.2022,kontrate nr.3035 date 02.08.2022,situac perfund,akt kolaudim dt 17.11.2022,procesv marr dorzim,fat nr.19 date 30.11.2022
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 2,060,436 2022-12-27 2022-12-28 119521140012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.172 date 21.06.2022,vend fitues nr.4 date 03.08.2022,kontrate nr.3754 date 16.09.2022,situacion,akt-kolaudim dt 24.10.2022,certif marr dorzim,fat nr.46 date 31.10.2022
    Bashkia Gramsh (0810) Viking Engineering Gramsh 10,500 2022-12-27 2022-12-28 128921140012022 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.4004 date 29.09.2022,fat nr.15 date 09.12.2022