Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 5,549,009,123.00 10,802 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 36,000 2024-08-07 2024-08-08 58321140012024 Sherbime te tjera 2114001 Fat nr.800,801,802,803,804,805,806,807,808,811,812,813 date 25.07.2024,autorizim nr.3067/2 date 25.07.2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 248,211 2024-08-05 2024-08-08 56821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 2,661,480 2024-08-07 2024-08-08 58721140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.7195 dt 10.07.24,flet hyrje nr.54 dt 10.07.24
    Bashkia Gramsh (0810) FORUMI I GRUAS ELBASAN Gramsh 200,000 2024-08-07 2024-08-08 58821140012024 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2023,konf prefekt,urdhe nr.272 date 05.08.2024 pagese perf forumin e gruas elbasan
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 250,217 2024-08-07 2024-08-08 58621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 05.08.2024 muaj korrik 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,586,384 2024-08-06 2024-08-07 56621140012024. Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,315,400 2024-08-06 2024-08-07 56521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 256,686 2024-08-06 2024-08-07 56921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,802,461 2024-08-06 2024-08-07 56721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,210,757 2024-07-29 2024-07-30 56321140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,nja adm Porocan
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 100,000 2024-07-29 2024-07-30 56421140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.1456/1 date 22.12.22,kon prefekti,bordero korrik 2024
    Bashkia Gramsh (0810) ISA.NET Gramsh 214,200 2024-07-25 2024-07-26 56121140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1234 date 26.01.24
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-07-25 2024-07-26 55921140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,nja sult
    Bashkia Gramsh (0810) NELSA Gramsh 143,955 2024-07-24 2024-07-26 55321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.330 dt 06.05.24,flet hyrje nr.36,37 dt 09.05.24
    Bashkia Gramsh (0810) ISA.NET Gramsh 142,800 2024-07-25 2024-07-26 56021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1623 date 21.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 177,090 2024-07-24 2024-07-26 55521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.342 dt 08.05.24,flet hyrje nr.346 dt 03.06.24
    Bashkia Gramsh (0810) NELSA Gramsh 71,523 2024-07-24 2024-07-26 55421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.329 dt 06.05.24,flet hyrje nr.45 dt 03.06.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,533,281 2024-07-25 2024-07-26 55821140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,bashkia Gramsh,nja kodovjat,nja kushove,nja skenderbegas,nja tunje,nja kukur,nja pishaj,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,204,668 2024-07-25 2024-07-26 55721140012024 Pagese paaftesie 2114001 Paaftesia bordero korrik 2024,bashkia Gramsh,nja kodovjat,nja kushove,nja sult,nja lenie,nja  pishaj,nja kukur,nja tunje
    Bashkia Gramsh (0810) ISA.NET Gramsh 142,800 2024-07-24 2024-07-26 55221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1841 date 19.07.24