Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 78,937 2023-03-29 2023-03-30 20921140012023 Elektricitet 2114001 Permbledhese fat nr.1281/2 date 29.03.2023 faturat dt 25.02.2023 shkurt 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 110,396 2023-03-29 2023-03-30 21021140012023 Elektricitet 2114001 Permbledhese fat nr.1281/3 date 29.03.2023 faturat dt 26.02.2023 shkurt 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 300,639 2023-03-27 2023-03-28 20621140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,njesia adm sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 119,345 2023-03-27 2023-03-28 19821140012023 Posta dhe sherbimi korrier 2114001 Faat nr.22 date 02.03.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 867,905 2023-03-27 2023-03-28 20121140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,njesia adm pishaj
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2023-03-27 2023-03-28 19421140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,050 2023-03-27 2023-03-28 19721140012023 Posta dhe sherbimi korrier 2114001 Faat nr.23 date 02.03.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,820,848 2023-03-27 2023-03-28 20021140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,bashkia Gramsh,njesia adm kodovjat,kushove,lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,624,649 2023-03-27 2023-03-28 20421140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,njesia adm pishaj
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,320,873 2023-03-27 2023-03-28 20521140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,njesia adm kukur,kodovjat,kushove,lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 246,895 2023-03-27 2023-03-28 19521140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) SIMON VELCANI Gramsh 98,000 2023-03-27 2023-03-28 19921140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.2 date 17.02.2023,perllog fond limit,fat nr.326 date 23.02.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 82,208 2023-03-27 2023-03-28 19621140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,994,037 2023-03-27 2023-03-28 20221140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,njesia adm kukur,porocan,skenderbegas,tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 6,754,600 2023-03-27 2023-03-28 20321140012023 Pagese paaftesie 2114001 Paaftesia bordero mars 2023,bashkia Gramsh,njesia adm sult,tunje
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 227,664 2023-03-23 2023-03-24 19121140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 ujejsellsi likujduar muaj shkurt 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 253,569 2023-03-23 2023-03-24 19021140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 muaj janar 2023
    Bashkia Gramsh (0810) GJEOKONSULT & CO Gramsh 820,382 2023-03-23 2023-03-24 18521140012023 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.23 dt 09.02.2021,vend fitues nr.64 dt 18.05.2021,kontrate nr.2015 dt 03.06.2021,fat nr.13 date 03.03.2023,flet hyrje nr.15 date 03.03.2023
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 926,400 2023-03-20 2023-03-21 11421140012023 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.32 dt 24.10.2022,ftese oferte,njoftim fituesi app,situac,kontrate nr.4432 dt 26.10.2022,fat nr.8 date 31.10.2022
    Bashkia Gramsh (0810) INSTITUTI DEKLIADA - ALB Gramsh 2,023,999 2023-03-20 2023-03-21 18821140012023 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 Dety.prapambet,up nr.207 dt 15.07.2022,vend fitues nr.96 dt 27.09.2022,kontrate nr.4191 dt 10.10.2022,fat nr.64 date 01.11.2022,flet hyrje nr.110 date 01.11.2022