Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 5,924,622,466.00 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 521,050 2023-06-05 2023-06-06 36921140012023 Shpenzime per honorare 2114001 Honorare bordero qershor 2023,urdher nr.105 dt 02.06.2023
    Bashkia Gramsh (0810) Albsig Gramsh 29,300 2023-06-05 2023-06-06 37021140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,fat nr.197051 date 29.12.2022
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 7,044,943 2023-06-02 2023-06-06 35421140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.328 dt 27.10.2022,vend fitues nr.122 dt 05.12.2022,sit perf,kontrate nr.5134 dt 09.12.2022,fat nr.11 ate 30.04.2023,akt kolaud dt 09.05.2023,cert perkoh marr dorzim dt 16.05.2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 876,000 2023-06-05 2023-06-06 36821140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.10 date 04.04.2023,ftese oferte,njoftim fitues app,situac,procesverbal,fat nr.9 date 26.05.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 42,820 2023-06-05 2023-06-06 27521140012023 Shpenzime te tjera transporti 2114001 Transport i bazes materiale per zgjedhjet e vitit 2023,bordero qershor 2023
    Bashkia Gramsh (0810) 2 S R L' GROUP Gramsh 888,000 2023-06-05 2023-06-06 37721140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.11 date 11.04.2023,ftese oferte,njoftim fitues app,fat nr.15 date 05.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 108,780 2023-06-05 2023-06-06 27621140012023 Shpenzime per honorare 2114001 Transport i bazes materiale per zgjedhjet e vitit 2023,bordero qershor 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 100,640 2023-06-02 2023-06-05 36421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 8,243,032 2023-06-02 2023-06-05 35621140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.271 dt 16.09.2022,vend fitues nr.142 dt 27.12.2022,kontratr nr.5390 dt 28.12.2022,sit perf,fat nr.59 date 09.05.2023,akt kolaud dt 30.04.2023,cert perk marr dorzim dt 23.05.2023
    Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 99,708 2023-06-02 2023-06-05 36021140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.89 date 18.05.203,prev perllog fondi,fat nr.2 date 24.05.2023,procesverbal
    Bashkia Gramsh (0810) ALKO-IMPEX GENERAL CONSTRUCION Gramsh 3,766,799 2023-06-01 2023-06-05 35221140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.307 date 14.10.2022,vend fitues nr.6 date 27.01.2023,kontrate nr.636 date 09.02.2023,situacion nr.1,fat nr.45 date 10.05.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 246,400 2023-06-02 2023-06-05 36621140012023 Sherbim per ngrohje 2114001 up nr.37 date 07.12.2022,ftese oferte,njoftim fitues app,fat nr.24 date 05.05.2023,flet hyrje nr.17 date 05.05.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,816,257 2023-06-02 2023-06-05 36121140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) Sinani Trading Gramsh 117,600 2023-06-02 2023-06-05 35921140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.09 date 24.03.2023,perllog fond limit,procesverbal,fat nr.185 date 07.04.2023,flet nr.11 date 07.04.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 151,779 2023-06-02 2023-06-05 36521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,301,947 2023-06-02 2023-06-05 36321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga adminitrata bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,339,759 2023-06-02 2023-06-05 36221140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 10,700 2023-05-29 2023-05-31 34621140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 81,500 2023-05-29 2023-05-31 34821140012023 Udhetim i brendshem 2114001 Dieta udhetimi,autorizime,bordero maj 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-05-29 2023-05-31 34421140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero maj 2023,urdher nr.04 date 09.01.2023,marrveshje nr.34 dt 06.01.2023