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

  • 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) Banka OTP Albania Gramsh 8,182,207 2023-04-19 2023-04-20 25821140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,bashkia Gramsh,NJA Sult,Pishaj,Tunje
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 54,399 2023-04-19 2023-04-20 25721140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 dt 29.06.2022,ftese oferte,njoftim fitues app,fat nr.31 date 04.04.2023,kontrate nr.2937 date 25.07.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,902,247 2023-04-19 2023-04-20 25921140012023 Pagese paaftesie 2114001 Paaftesia bordero prill 2023,NJA Kodovjat,Kukur,Kushove,Lenie
    Bashkia Gramsh (0810) Sinani Trading Gramsh 308,543 2023-04-19 2023-04-20 25621140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,fat nr.61 dt 07.02.2023,flet hyrje nr.1,2,3 dt 07.02.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 186,398 2023-04-18 2023-04-19 11321140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.60,61,62 dt 05.01.2023,flet hyrje nr.60,61,62 dt 05.01.2023
    Bashkia Gramsh (0810) MARSELA XHELILI Gramsh 199,800 2023-04-18 2023-04-19 24721140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.3 dt 06.03.2023,ftese oferte,njoftim fituesi app,fat nr.3 date 05.04.2023
    Bashkia Gramsh (0810) Tatjana Marash Gramsh 169,000 2023-04-18 2023-04-19 25321140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.05 dt 07.03.2023,ftese oferte,njoftim fituesi,fat nr.3 date 30.03.2023,flet hyjre nr.06 date 30.03.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 312,640 2023-04-18 2023-04-19 2521140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.659 dt 10.02.2023,fat nr.114 dt 03.03.2023,flet hyrje nr.04,05 dt 03.03.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 408,746 2023-04-18 2023-04-19 25021140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.659 dt 10.02.2023,fat nr.177 dt 04.04.2023,flet hyrje nr.07,08,09 dt 04.04.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 111,960 2023-04-18 2023-04-19 11421140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.06 dt 06.01.2023,flet hyrje nr.63 dt 06.01.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 141,557 2023-04-14 2023-04-18 25121140012023 Ndihme ekonomike 2114001 Vkb nr.23 dt 31.03.2023 nd.ekonomike 6% bordero shkurt 2023,konf prefekt
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,500 2023-04-13 2023-04-14 17821140012023 Udhetim i brendshem 2114001 Dieta bordero prill 2023,listepagese banke,autorizim
    Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 246,576 2023-04-13 2023-04-14 24621140012023 Sherbime te tjera 2114001 up nr.15 dt 27.06.2022,ftese oferte,njoftim fituesi app,fat nr.1 date 07.03.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 636,355 2023-04-13 2023-04-14 24921140012023 Te tjera transferime korrente 2114001 VKB nr.64 dt 31.08.2022,konfifm prefek,bordero nd.financiare fatkeqesi nga renie zjarri
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,000 2023-04-13 2023-04-14 24821140012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2114001 Vend gjykate nr.(82-2021-725) date 21.10.2021 Hekuran Qose,bordero prill 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-04-12 2023-04-13 23721140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero prill 2023,urdher nr.4 date 09.01.2023,marrveshje nr.35 dt 06.01.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 100,000 2023-04-12 2023-04-13 24421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.21 dt 28.02.2023,konf prefek,bordero Monika Kishta prill 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,500 2023-04-12 2023-04-13 23621140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero prill 2023,urdher nr.4 date 09.01.2023,marrveshje nr.34 dt 06.01.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2023-04-12 2023-04-13 24321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.32 date 30.03.2023 mirmb varreza te vjetra muaj mars 2023,kontrate nr.2302 date 21.06.2020,situacion mars 2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,669,622 2023-04-12 2023-04-13 24021140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.26 date 28.02.2023 pastrim,gjelberim,miremb varreza muaj shkurt 2023,kontrate nr.3946 date 15.10.2020,situacion shkurt 2023