Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 5,924,622,466.00 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 KOMBETARE TREGTARE Gramsh 80,910 2023-03-10 2023-03-13 16121140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 153,082 2023-03-10 2023-03-13 16321140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.19 date 31.01.2023 mirmb varreza te vjetra muaj janar 2023,kontrate nr.2302 date 21.06.2020,situacion janar 2023
    Bashkia Gramsh (0810) KURORA Gramsh 2,263,357 2023-03-10 2023-03-13 16221140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.18 date 31.01.2023 pastrim,gjelberim,miremb varreza muaj janar 2023,kontrate nr.3946 date 15.10.2020,situacion janar 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2023-03-10 2023-03-13 15921140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 18,700 2023-03-10 2023-03-13 16821140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Punonjes fikje vztra zjarri,urdher nr.58 date 09.03.2023,bordero mars 2023,procesverbale
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 246,895 2023-03-10 2023-03-13 16021140012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 keshilltar,kryepleq bordero janar 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 350,000 2023-03-10 2023-03-13 16421140012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.32 dt 28.02.22,vkb nr.71 dt 31.08.22,vkb nr.9 dt 30.01.23,konf prefek bordero mars 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 755,850 2023-03-10 2023-03-13 16521140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2023
    Bashkia Gramsh (0810) VIANTE KONSTRUKSION Gramsh 4,122,321 2023-03-09 2023-03-10 14221140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sist asfal rruga Llapushaj,akt kolaudim dt 14.12.2021,procesv marrje dorzim dt 20.12.2021,certif perfund marr dorzim dt 20.12.2022
    Bashkia Gramsh (0810) GELE ZANI Gramsh 727,468 2023-03-09 2023-03-10 14121140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sist asfal rruga Llapushaj,akt kolaudim dt 14.12.2021,procesv marrje dorzim dt 20.12.2021,certif perfund marr dorzim dt 20.12.2022
    Bashkia Gramsh (0810) LUAR Bros Gramsh 1,795,980 2023-03-08 2023-03-09 14321140012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2114001 Dety.prapambetur,up nr.291 date 05.10.2022,vend fitues nr.143 date 27.12.2022,kontrate nr.5386 date 28.12.2022,fat nr.21 date 28.12.2022,flet hyrje nr.11 date 05.01.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,118,188 2023-03-06 2023-03-07 14021140012023 Ndihme ekonomike 2114001 Vendim nr.2 date 28.02.2023,nd.ekonomike bordero shkurt 2023,njesia adm tunje,sult,porocan
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,093,302 2023-03-06 2023-03-07 13821140012023 Ndihme ekonomike 2114001 Vendim nr.2 date 28.02.2023,nd.ekonomike bordero shkurt 2023,bashkia Gramsh,njesia adm pishaj dhe kodovjat
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,633,330 2023-03-06 2023-03-07 13321140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,185,805 2023-03-06 2023-03-07 13521140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,417,044 2023-03-06 2023-03-07 13421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,159,394 2023-03-06 2023-03-07 13921140012023 Ndihme ekonomike 2114001 Vendim nr.2 date 28.02.2023,nd.ekonomike bordero shkurt 2023,njesia adm kukur,lenie,skenderbegas,kushove
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 12,560 2023-03-02 2023-03-03 13221140012023 Posta dhe sherbimi korrier 2114001 Fat nr.23 date 01.02.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 136,350 2023-03-02 2023-03-03 13621140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2023,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 151,779 2023-03-02 2023-03-03 13721140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2023,listepagese banke