Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UJESJELLSI GRAMSH Gramsh 171,288 2022-10-14 2022-10-17 99421140012022 Elektricitet 2114001 Permbledhese fatura date 28.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,132,028 2022-10-14 2022-10-17 99521140012022 Ndihme ekonomike 2114001 Njesia adm Tunje vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 529,410 2022-10-13 2022-10-14 99021140012022 Ndihme ekonomike 2114001 Njesia adm Lenie vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,174,502 2022-10-13 2022-10-14 98821140012022 Ndihme ekonomike 2114001 Njesia adm Pishaj vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 73,530 2022-10-13 2022-10-14 99321140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,062,246 2022-10-13 2022-10-14 98521140012022 Ndihme ekonomike 2114001 Njesia adm Kodovjat vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,594,422 2022-10-13 2022-10-14 99221140012022 Ndihme ekonomike 2114001 Njesia adm Kukur vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 507,974 2022-10-13 2022-10-14 98921140012022 Ndihme ekonomike 2114001 Njesia adm Kushove vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 672,706 2022-10-13 2022-10-14 98621140012022 Ndihme ekonomike 2114001 Njesia adm Lenie vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 941,258 2022-10-13 2022-10-14 99121140012022 Ndihme ekonomike 2114001 Njesia adm Skenderbegas vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,172,310 2022-10-13 2022-10-14 98421140012022 Ndihme ekonomike 2114001 Njesia adm Porocan vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,355,908 2022-10-13 2022-10-14 98721140012022 Ndihme ekonomike 2114001 Bashkia Gramsh vend nr.9 date 05.10.2022 nd.ekonomike bordero shtator 2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 18,619 2022-10-12 2022-10-13 97721140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2200493447 date 11.10.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,200 2022-10-12 2022-10-13 98021140012022 Udhetim i brendshem 2114001 Dieta bordero tetor 2022,autorizime,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 19,000 2022-10-12 2022-10-13 97821140012022 Udhetim i brendshem 2114001 Dieta bordero tetor 2022,autorizime,listepagese banke
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2022-10-12 2022-10-13 89921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.2343 date 15.08.2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,500 2022-10-12 2022-10-13 97921140012022 Udhetim i brendshem 2114001 Dieta bordero tetor 2022,autorizime,listepagese banke
    Bashkia Gramsh (0810) Sinani Trading Gramsh 367,481 2022-10-12 2022-10-13 98321140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.1822 dt 06.05.2022,fat nr.591 date 03.10.2022,flet hyrje nr.36,37,38 date 03.10.2022
    Bashkia Gramsh (0810) ALTIN DUKA(L47528601V) Gramsh 98,000 2022-10-12 2022-10-13 98121140012022 Sherbime te tjera 2114001 up nr.21 date 27.09.2022,prevent fond limit,fat nr.5 date 29.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,000 2022-10-12 2022-10-13 98221140012022 Te tjera transferime korrente 2114001 Ndihme financ dem nga rrufeja vkb nr.63 date 31.08.2022,konf prefekt,bordero Skender Shuli