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.
    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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 306,000 2022-09-22 2022-09-23 90121140012022 Sherbime te tjera 2114001 Fat nr.1615 date 20.09.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 195,500 2022-09-22 2022-09-23 90221140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirembajtje ujitjes dhe kullimit,bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,000 2022-09-15 2022-09-16 88721140012022 Udhetim i brendshem 2114001 Dieta bordero shtator 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 242,305 2022-09-15 2022-09-16 88321140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 76,403 2022-09-15 2022-09-16 88421140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2022-09-15 2022-09-16 88221140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,032,518 2022-09-14 2022-09-15 89021140012022 Ndihme ekonomike 2114001 Njesia adm kodovjat nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 665,586 2022-09-14 2022-09-15 89521140012022 Ndihme ekonomike 2114001 Njesia adm lenie nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 978,012 2022-09-14 2022-09-15 89421140012022 Ndihme ekonomike 2114001 Njesia adm skenderbegas nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,162,738 2022-09-14 2022-09-15 89321140012022 Ndihme ekonomike 2114001 Njesia adm tunje nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 232,740 2022-09-14 2022-09-15 88521140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Vkb nr.132 date 29.12.2021,konf prefekti,bursat nxenesve bordero shtator 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,404,416 2022-09-14 2022-09-15 88821140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 549,130 2022-09-14 2022-09-15 89621140012022 Ndihme ekonomike 2114001 Njesia adm kushove nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,524,694 2022-09-14 2022-09-15 89121140012022 Ndihme ekonomike 2114001 Njesia adm kukur nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,768 2022-09-14 2022-09-15 88621140012022 Uje 2114001 Permbledhes fatura dt 29.08.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,198,032 2022-09-14 2022-09-15 89221140012022 Ndihme ekonomike 2114001 Njesia adm porocan nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,149,960 2022-09-14 2022-09-15 88921140012022 Ndihme ekonomike 2114001 Njesia adm pishaj nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 326,280 2022-09-13 2022-09-15 87821140012022 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.116 dt 12.09.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 74,612 2022-09-14 2022-09-15 89821140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) Albsig Gramsh 997,000 2022-09-14 2022-09-15 88121140012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.24 date 17.08.2022,ftese oferte,nfjotim fituesi app,fat nr.123260 date 23.08.2022