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
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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) ISA.NET Gramsh 88,800 2022-10-10 2022-10-11 97521140012022 Sherbime te tjera 2114001 Fat nr.2587 date 04.10.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,710 2022-10-10 2022-10-11 97421140012022 Posta dhe sherbimi korrier 2114001 Fat nr.170 date 03.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,456 2022-10-07 2022-10-10 96021140012022 Elektricitet 2114001 Permbledhese fatura nr.4169 date 07.10.2022 kamatevonesa
    Bashkia Gramsh (0810) TENDENCE 3A Gramsh 336,000 2022-10-07 2022-10-10 93921140012022 Shpenz. per rritjen e AQT - makina 2114001 up nr.17 date 29.06.2022,ftese oferte,njoftim fituesi app,fat nr.2115 date 24.08.2022,flete hyrje nr.89 date 02.09.2022,procesverbal
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,094,221 2022-10-07 2022-10-10 95421140012022 Te tjera transferime korrente 2114001 Ndihme financ fatkeqesi nga zjarri vkb nr.64 date 31.08.2022,konf prefekt,bordero tetor 2022
    Bashkia Gramsh (0810) MARIVA Gramsh 863,657 2022-10-07 2022-10-10 94421140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.12 date 07.06.2022,ftese oferte,njoftim fituesi app,fat nr.01 date 19.09.2022,situac,procesverbal
    Bashkia Gramsh (0810) OSMANI/G Gramsh 291,324 2022-10-06 2022-10-07 95521140012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Pagese tvsh,ndertim garazhi zjarrfikses,fat nr.12 date 12.07.2022,kontrate nr.4150 date 06.10.2022,urdher xhirim banke,situacion
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-10-06 2022-10-07 95921140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) XH - N - SH GROUP Gramsh 190,524 2022-10-06 2022-10-07 95321140012022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 21140001 Dety.prapambetur,up nr.06 date 27.04.2022,ftese oferte,njoftim fitues app,fat nr.43 date 20.05.2022,flet hyrje nr.17,18,19,20 date 20.05.2022
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 3,500 2022-10-06 2022-10-07 95721140012022 Sherbime te tjera 2114001 Fat nr.2003 date 03.10.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 81,016 2022-10-06 2022-10-07 95621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujduar ujesjelli Gramsh 2% si agjent mbledhje taksave dhe tarifave familjare per bashkine Gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 54,000 2022-10-06 2022-10-07 95821140012022 Sherbime te tjera 2114001 Fat nr.2004 date 03.10.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) ALPEN PULITO Gramsh 144,000 2022-10-04 2022-10-06 94521140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.20 date 06.07.2022,ftese oferte,njoftim fituesi,fat nr.183 date 16.09.2022,procesverbal
    Bashkia Gramsh (0810) SHOQATA PROMOTOR Gramsh 1,000,000 2022-10-05 2022-10-06 94321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.13 date 21.08.2022,urdher nr.2980/1 date 29.07.2022,akt-marrveshje nr.3209 date 15.08.2022,procesverbal nr.2980/2 date 19.08.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-10-04 2022-10-05 95121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-10-04 2022-10-05 94921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-10-04 2022-10-05 95021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,631,613 2022-10-04 2022-10-05 94621140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-10-04 2022-10-05 95221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,769,012 2022-10-04 2022-10-05 94821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shtator 2022,listepagese banke