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
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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 5,924,622,466.00 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 114,580 2024-11-15 2024-11-18 86021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 70,000 2024-11-15 2024-11-18 85821140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme shpenzime varrim vkb nr.66 dt 27.09.2024,konf prefekti,bordero nentor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-11-15 2024-11-18 85521140012024 Te tjera transferta tek individet 2114001 Pagat muaj tetor 2024 sherbimi social list pages dhe liste pagesa bankes
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,300 2024-11-15 2024-11-18 85721140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.141 dt 25.04.2024,bordero nentor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,200 2024-11-15 2024-11-18 85621140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.67 dt 01.03.2024,bordero nentor 2024
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 617,015 2024-11-15 2024-11-18 85921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 15,328,440 2024-11-14 2024-11-15 85221140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.245 dt 08.07.24,vend fitues nr.69 dt 17.10.24,kont nr.4631 dt 23.10.24,situaicon nr.1 dt 07.11.24,fat nr.2572/2024 date 07.11.24
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 230,501 2024-11-13 2024-11-14 85321140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 12.11.2024 muaj tetor 2024
    Bashkia Gramsh (0810) NELSA Gramsh 111,753 2024-11-13 2024-11-14 84921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.934 dt 20.10.24,flet hyrje nr.77,78 dt 21.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 89,820 2024-11-13 2024-11-14 85021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.962 dt 27.10.24,flet hyrje nr.79,80 dt 28.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 74,634 2024-11-13 2024-11-14 84821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.904 dt 13.10.24,flet hyrje nr.75,76 dt 14.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 104,538 2024-11-13 2024-11-14 84721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.872 dt 06.10.24,flet hyrje nr.73,74 dt 07.10.24
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 4,064,700 2024-11-13 2024-11-14 85121140012024 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.11051/2024 dt 16.10.24,flet hyrje nr.71 dt 16.10.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 60,100 2024-11-12 2024-11-13 84521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2024-11-12 2024-11-13 84621140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 935,500 2024-11-12 2024-11-13 84421140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,632,711 2024-11-07 2024-11-08 82721140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,178,942 2024-11-07 2024-11-08 83021140012024 Ndihme ekonomike 2114001 Vendim nr.10 dt 31.10.2024 nd.ekonomike bordero tetor 2024,bashkia Gramsh,nja pishja,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,367,839 2024-11-07 2024-11-08 82521140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,344,420 2024-11-07 2024-11-08 82621140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero tetor 2024,listepagese banke