Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 5,355,937,603.00 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 76,592 2022-12-19 2022-12-20 125121140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 391,200 2022-12-19 2022-12-20 123621140012022 Elektricitet 2114001 Permbledh fatura nr.5235/7 date 30.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,574,360 2022-12-19 2022-12-20 124221140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,239,765 2022-12-19 2022-12-20 125221140012022 Pagese paaftesie 2114001 Njesia adm Porocan paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 962,757 2022-12-19 2022-12-20 125321140012022 Pagese paaftesie 2114001 Njesia adm Skenderbegas paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 107,591 2022-12-16 2022-12-20 123321140012022 Elektricitet 2114001 Permbledh fatura nr.5235/45 date 27.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 625,648 2022-12-19 2022-12-20 124321140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 77,299 2022-12-16 2022-12-19 123721140012022 Ndihme ekonomike 2114001 VKb nr.97 date 30.11.2022 nd.ekonomike 6%,konf prefek,bordero tetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,370 2022-12-16 2022-12-19 122921140012022 Elektricitet 2114001 Permbledh fatura nr.5235 date 16.12.2022,fatura nentor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,082 2022-12-16 2022-12-19 123421140012022 Elektricitet 2114001 Permbledh fatura nr.5235/5 date 28.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 88,200 2022-12-16 2022-12-19 123521140012022 Elektricitet 2114001 Permbledh fatura nr.5235/6 date 29.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) LAVDIMIR ÇABJA Gramsh 1,800,000 2022-12-15 2022-12-16 122521140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.301 date 11.10.2022,vend fitues nr.118 date 25.11.2022,kontrate nr.4960/2 date 25.11.2022,fat nr.1451 date 30.11.2022,flet hyrje nr.120 date 30.11.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 274,920 2022-12-15 2022-12-16 112721140012022. 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.192 dt 14.12.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) 4 A CONSTRUKSION Gramsh 471,600 2022-12-15 2022-12-16 122621140012022. Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.26 date 31.08.2022,ftese oferte,njoftim fitues app,fat nr.69 date 07.12.2022,situac,procesverbal
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE VOLEJBOLLIT Gramsh 49,500 2022-12-15 2022-12-16 122821140012022. Sherbime te tjera 2114001 Fat nr.154 date 30.11.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 66,000 2022-12-14 2022-12-15 122321140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike 6% bordero dhjetor 2022 Bashkia Gramsh
    Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 99,960 2022-12-13 2022-12-15 120321140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.24 date 21.11.2022,prevent perllog.fond,fat nr.21 date 23.11.2022,situac,procesverbal
    Bashkia Gramsh (0810) "EUROCOM" Gramsh 100,000 2022-12-14 2022-12-15 122421140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.19 date 27.09.2022,preven perllog fond,fat nr.108 date 06.12.2022,flet hyrje nr.56 date 06.12.2022,procesverbal
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 151,416 2022-12-12 2022-12-15 122121140012022 Uje 2114001 Permbledhes fatura dt 25.11.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 563,900 2022-12-13 2022-12-15 120421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2022,listepagese banke