Treasury Transactions 2019-2025

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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 254,975 2023-06-22 2023-06-23 41021140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars-maj 2023,listepages banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 300,000 2023-06-22 2023-06-23 40421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.44,45 dt 29.04.2022,vkb nr.25,27,28 dt 28.04.2023,shpenz varrimi vkb nr.17 dt 28.02.2023,konf prefekt,bordero qershor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 841,529 2023-06-22 2023-06-23 40821140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars-maj 2023,listepages banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,761,834 2023-06-21 2023-06-22 40021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.51 date 30.04.2023 pastrim,gjelberim,miremb varreza muaj prill 2023,kontrate nr.3946 date 15.10.2020,situacion prill 2023
    Bashkia Gramsh (0810) KURORA Gramsh 154,522 2023-06-21 2023-06-22 40121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.52 date 30.04.2023 mirmb varreza te vjetra muaj prill 2023,kontrate nr.2302 date 21.06.2020,situacion prill 2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 215,100 2023-06-21 2023-06-22 39921140012023 Te tjera transferime korrente 2114001 Dety.prapambet vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.76 dt 18.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 279,780 2023-06-20 2023-06-21 39821140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.105 dt 06.06.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 123,905 2023-06-19 2023-06-20 39621140012023 Posta dhe sherbimi korrier 2114001 Fat nr.83 date 01.06.2023 sherbim postar 0.6%
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 151,378 2023-06-19 2023-06-20 38121140012023 Ndihme ekonomike 2114001 Vendim nr.34 dt 30.05.2023,konf prefek,nd.ekonomike 0.6% bordero prill 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,688,813 2023-06-19 2023-06-20 38021140012023 Ndihme ekonomike 2114001 Vendim nr.5 date 31.05.2023 nd ekonomike bordero maj 2023,njesia adm kukur,lenie,skenderbegas,kushove,porocan,tunje
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 213,192 2023-06-19 2023-06-20 39421140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 09.06.2023 muaj maj 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,730,292 2023-06-19 2023-06-20 37921140012023 Ndihme ekonomike 2114001 Vendim nr.5 date 31.05.2023 nd ekonomike bordero maj 2023,qyteti Gramsh,njesia adm pishaj,kodovjat,sult
    Bashkia Gramsh (0810) ECO-ELB Gramsh 278,820 2023-06-19 2023-06-20 39721140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.88 dt 30.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,630 2023-06-19 2023-06-20 39521140012023 Posta dhe sherbimi korrier 2114001 Fat nr.84 date 01.06.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,500 2023-06-06 2023-06-07 37821140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 22,000 2023-06-06 2023-06-07 37321140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero qershor 2023,listepagese banke
    Bashkia Gramsh (0810) OSMANI/G Gramsh 2,974,592 2023-06-05 2023-06-06 37421140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,sit perfun,fat nr.12 date 31.05.2023,akt kolaudim dt 05.06.2023,akt marr dorzim dt 05.06.2023
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 99,100 2023-06-05 2023-06-06 37121140012023 Kancelari 2114001 up nr.22 date 31.05.2023,perllog fond limit,procesverbal,fat nr.5 date 31.05.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 3,570,000 2023-06-05 2023-06-06 37221140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.25 date 24.05.2023,flet hyjre nr.21 date 24.05.2023
    Bashkia Gramsh (0810) 4 S Gramsh 630,000 2023-06-05 2023-06-06 36721140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.14 dt 25.04.2023,ftese oferte,njoftim fitues app,fat nr.110 date 22.05.2023,flet hyrje nr.18,19,20,21 date 22.05.2023