Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) POSTA SHQIPTARE SH.A Gramsh 434,038 2022-09-14 2022-09-15 89721140012022 Ndihme ekonomike 2114001 Njesia adm sult nd.ekonomike bordero gusht 2022,vendim nr.8 date 09.09.2022
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2022-09-14 2022-09-15 88021140012022 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.127 date 29.12.2022 shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 7,076,695 2022-09-12 2022-09-13 87521140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.95 dt 07.04.2022,vend fituesi nr.165 dt 09.06.2022,kontrat nr.2864 date 18.07.2022,flet hyrje nr.65-79 date 30.07.2022,procesverbal
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 103,540 2022-09-12 2022-09-13 87621140012022 Ndihme ekonomike 2114001 Vkb nr.60 date 31.08.2022 nd.ekonomike 6%,bordero korrik 2022,konf prefekt
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 42,500 2022-09-12 2022-09-13 87321140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/2 dt 07.06.2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 42,500 2022-09-12 2022-09-13 87221140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/2 dt 07.06.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2022-09-12 2022-09-13 87421140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/2 dt 07.06.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,760 2022-09-09 2022-09-12 86621140012022 Posta dhe sherbimi korrier 2114001 Fat nr.148 date 02.09.2022
    Bashkia Gramsh (0810) KURORA Gramsh 2,000,402 2022-09-09 2022-09-12 86721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.98 date 31.08.2022 pastrim,gjelberim,mirmb varreza muaj gusht 2022,kontrate nr.3946 date 15.10.2020,situacion gusht 2022
    Bashkia Gramsh (0810) KURORA Gramsh 164,602 2022-09-09 2022-09-12 86821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.100 date 31.08.2022 mirmb varreza te vjetra muaj gusht 20222,kontrate nr.2302 date 21.06.2020,situacion gusht 2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 4,740,000 2022-09-09 2022-09-12 87021140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.58 dt 02.09.2022,flet hyjre nr.88 dt 02.09.2022
    Bashkia Gramsh (0810) 4 A CONSTRUKSION Gramsh 357,600 2022-09-09 2022-09-12 87121140012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.21 date 12.07.2022,ftese oferte,njoftim fituesi app,fat nr.30 date 29.07.2022,flet hyrje nr.64 date 29.07.2022,procesverbal
    Bashkia Gramsh (0810) ECO-ELB Gramsh 318,960 2022-09-09 2022-09-12 86921140012022 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.106 dt 26.08.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-09-09 2022-09-12 86521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero gusht 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-09-09 2022-09-12 86421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,262,700 2022-09-08 2022-09-09 84921140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.49 dt 02.08.2022,flet hyjre nr.86 dt 16.08.2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,730 2022-09-07 2022-09-08 84621140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.430536454 date 06.09.2022
    Bashkia Gramsh (0810) KURORA Gramsh 114,120 2022-09-07 2022-09-08 85021140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.17 date 22.08.2022,prevent perllog fondi,fat nr.94 date 23.08.2022,flet hyrje nr.87 date 23.08.2022,procesverbal
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 22,500 2022-09-07 2022-09-08 84821140012022 Sherbime te tjera 2114001 Fat nr.1674 date 02.09.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-09-06 2022-09-07 84621140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022