Treasury Transactions 2019-2024

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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 77,450 2022-11-08 2022-11-09 108721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 583,450 2022-11-08 2022-11-09 108521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,750 2022-11-08 2022-11-09 108321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 59,000 2022-11-08 2022-11-09 108621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 30,765 2022-11-07 2022-11-08 106321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.154 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.165 date 27.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-11-07 2022-11-08 108221140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.158 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.155 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106821140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.164 date 27.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.156 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 34,365 2022-11-07 2022-11-08 106221140012022. Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.153 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.157 date 25.10.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,065,948 2022-11-03 2022-11-04 105321140012022 Ndihme ekonomike 2114001 Njesia adm Skenderbegas vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 497,816 2022-11-03 2022-11-04 105521140012022 Ndihme ekonomike 2114001 Njesia adm Sult vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,270,167 2022-11-03 2022-11-04 105121140012022 Ndihme ekonomike 2114001 Njesia adm Tunje vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,315,885 2022-11-03 2022-11-04 105921140012022 Ndihme ekonomike 2114001 Njesia adm Pishaj vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,261,226 2022-11-03 2022-11-04 105721140012022 Ndihme ekonomike 2114001 Njesia adm Kodovjat vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 558,293 2022-11-03 2022-11-04 106021140012022 Ndihme ekonomike 2114001 Njesia adm Kushove vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,782,149 2022-11-03 2022-11-04 105221140012022 Ndihme ekonomike 2114001 Njesia adm Kukur vend nr.10 date 28.10.2022 nd.ekonomike bordero tetor 2022