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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  • 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 8,580 2023-04-12 2023-04-13 23821140012023 Posta dhe sherbimi korrier 2114001 Fat nr.42 date 04.04.2023
    Bashkia Gramsh (0810) KURORA Gramsh 162,442 2023-04-12 2023-04-13 24121140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.27 date 28.02.2023 mirmb varreza te vjetra muaj shkurt 2023,kontrate nr.2302 date 21.06.2020,situacion shkurt 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 124,021 2023-04-12 2023-04-13 23921140012023 Posta dhe sherbimi korrier 2114001 Fat nr.41 date 04.04.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,679,167 2023-04-12 2023-04-13 24221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.35 date 03.04.2023 pastrim,gjelberim,miremb varreza muaj mars 2023,kontrate nr.3946 date 15.10.2020,situacion mars 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,809,276 2023-04-07 2023-04-11 22321140012023 Ndihme ekonomike 2114001 Nd.ekonomike bordero mars 2023,vendim nr.3 dt 03.04.2023,nja kukur,lenie,skenderbegas,kushove,porocan,tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,542,977 2023-04-07 2023-04-11 22221140012023 Ndihme ekonomike 2114001 Nd.ekonomike bordero mars 2023,vendim nr.3 dt 03.04.2023,bashkia Gramsh,nja pishaj,kodovjat,sult
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,887,500 2023-04-05 2023-04-06 22121140012023 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.14 date 10.03.2023,flet hyjre nr.16 date 10.03.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,404,579 2023-04-04 2023-04-05 21721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 136,350 2023-04-04 2023-04-05 21921140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,186,050 2023-04-04 2023-04-05 21821140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 151,779 2023-04-04 2023-04-05 22021140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,610,816 2023-04-04 2023-04-05 21621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero mars 2023,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,138,786 2023-03-30 2023-03-31 21421140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti ndertim linje ujesjells Skenderbegas dhe Kocaj,fshat Gramsh,akt kolaudim dt 29.12.2021,akt-marrje dorzim dt 31.12.2021,certif perfund marr dorzim dt 16.03.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 120,000 2023-03-30 2023-03-31 19321140012023 Te tjera transferime korrente 2114001 VKB nr.6 date 30.01.2023,konf prefekt, nd.financiare per fatkeqes natyrore,bordero mars 2023
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,470,000 2023-03-30 2023-03-31 21321140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.215 dt 27.07.2022,njoftim fitues nr.121 dt 02.12.2022,kontrate nr.5133 dt 09.12.2022,situacin nr.1 dt 31.01.2023,fat nr.1 date 31.01.2023
    Bashkia Gramsh (0810) FLED Gramsh 1,148,963 2023-03-30 2023-03-31 21521140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sistem asfa ish-repa ushtarak ,akt kolaudim dt 29.11.2021,akt-marrje dorzim dt 24.12.2021,certif perfund marr dorzim dt 23.12.2022,kontrat nr.193 dt 28.05.2021
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 97,602 2023-03-29 2023-03-30 20721140012023 Elektricitet 2114001 Permbledhese fat nr.1281 date 29.03.2023 faturat dt 23.02.2023 shkurt 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,684 2023-03-29 2023-03-30 21121140012023 Elektricitet 2114001 Permbledhese fat nr.1281/4 date 29.03.2023 faturat dt 27.02.2023 shkurt 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 179,415 2023-03-29 2023-03-30 20821140012023 Elektricitet 2114001 Permbledhese fat nr.1281/1 date 29.02.2023 faturat dt 24.02.2023 shkurt 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 610,820 2023-03-29 2023-03-30 21221140012023 Elektricitet 2114001 Permbledhese fat nr.1281/5 date 29.03.2023 faturat dt 28.02.2023 shkurt 2023