Treasury Transactions 2019-2024

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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 OTP Albania Gramsh 1,399,205 2022-10-25 2022-10-26 101321140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrative Kodovjate
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,802 2022-10-25 2022-10-26 101921140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrartive Sulte
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,833,643 2022-10-25 2022-10-26 101421140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrative Kukur
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,791,073 2022-10-25 2022-10-26 101221140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrative Pishaj
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 387,741 2022-10-25 2022-10-26 101821140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrartive Sulte
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 405,322 2022-10-25 2022-10-26 10221140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrative Kodovjat
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 870,924 2022-10-25 2022-10-26 102121140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrative Pishaj
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,180 2022-10-24 2022-10-25 100021140012022. Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.144 dt 13.10.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 100,000 2022-10-24 2022-10-25 100621140012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.68 date 31.08.2022,konf prefekt,bordero tetor 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,824,818 2022-10-24 2022-10-25 100721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.108 date 01.10.2022 pastrim,gjelberim,mirmb varreza muaj shtator 2022,kontrate nr.3946 date 15.10.2020,situacion shtator 2022
    Bashkia Gramsh (0810) KURORA Gramsh 151,162 2022-10-24 2022-10-25 100821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.106 date 30.09.2022 mirmb varreza te vjetra muaj shtator 20222,kontrate nr.2302 date 21.06.2020,situacion shtator 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 246,895 2022-10-21 2022-10-24 100421140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 72,270 2022-10-21 2022-10-24 100521140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2022-10-21 2022-10-24 100321140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 6,144,543 2022-10-19 2022-10-21 99821140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.81 date 29.03.2022,vend fitues nr.58 date 27.07.2022,kontrate nr.3035 date 02.08.2022,situac pjesor,fat nr.14 date 17.10.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 109,992 2022-10-20 2022-10-21 100121140012022 Ndihme ekonomike 2114001 Vkb nr.75 date 30.09.2022 nd.ekonomike bordero gusht 2022,konf prefekt
    Bashkia Gramsh (0810) SHPRESA - AL Gramsh 25,001 2022-10-20 2022-10-21 99921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.19695 date 12.10.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,052 2022-10-20 2022-10-21 100221140012022 Posta dhe sherbimi korrier 2114001 Bahkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 32,745 2022-10-19 2022-10-20 99721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.150 date 17.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 44,745 2022-10-17 2022-10-18 99621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.149 date 14.10.2022