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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,679 2022-11-24 2022-11-25 111521140012022 Elektricitet 2114001 Fat nr.439354178 date 03.10.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 250,440 2022-11-24 2022-11-25 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.178 dt 23.11.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,798 2022-11-23 2022-11-24 111721140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/1 date 24.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 79,274 2022-11-23 2022-11-24 111821140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/2 date 26.10.2022
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 4,426,895 2022-11-23 2022-11-24 109521140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.143 date 24.05.2022,vend fitues nr.53 date 19.07.2022,kontrate nr.2983 date 27.07.2022,situacion,procesverbal,fat nr.53 date 09.11.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 86,964 2022-11-23 2022-11-24 111621140012022 Elektricitet 2114001 Permbledhese fatura nr.4774 date 23.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 51,002 2022-11-23 2022-11-24 111921140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/3 date 26.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 355,273 2022-11-23 2022-11-24 112421140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/8 date 31.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 54,968 2022-11-23 2022-11-24 112221140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/6 date 29.10.2022
    Bashkia Gramsh (0810) Blerina Sadiku Gramsh 590,400 2022-11-23 2022-11-24 112521140012022 Uniforma dhe veshje te tjera speciale 2114001 up nr. 29 date 21.09.2022,ftese oferte,njoftim fitues app,fat nr.44 date 04.10.2022,flet hyrje nr.106,107,108 date 27.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,491 2022-11-23 2022-11-24 112021140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/4 date 27.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,254 2022-11-23 2022-11-24 112121140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/5 date 28.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 67,715 2022-11-23 2022-11-24 112321140012022 Elektricitet 2114001 Permbledhese fatura nr.4774/7 date 30.10.2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,123,760 2022-11-23 2022-11-24 111321140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.71 dt 01.11.2022,flet hyjre nr.110 dt 01.11.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 39,100 2022-11-21 2022-11-22 111121140012022 Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.111 dt 27.10.2022,bordero netor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,525 2022-11-21 2022-11-22 111021140012022 Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.110 dt 27.10.2022,bordero netor 2022,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 120,276 2022-11-21 2022-11-22 11121140012022 Ndihme ekonomike 2114001 Vkb nr.28 date 31.10.2022 nd.ekonomike 6% bordero shtator 2022,konf prefekt
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,092 2022-11-21 2022-11-22 11141140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2022-11-16 2022-11-17 110121140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.117 date 01.11.2022 mirmb varreza te vjetra muaj tetor 20222,kontrate nr.2302 date 21.06.2020,situacion tetor 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 114,692 2022-11-16 2022-11-17 110321140012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 28.01.2022,vkb nr.28 dt 28.02.2022,konf prefekt,bordero.listepagese banke