Treasury Transactions 2019-2022

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 info@ais.al. 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 3,029,049,959.00 8,500 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) KURORA Gramsh 187,899 2021-12-10 2021-12-14 236921140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 21.06.2021 mirmb varreza te vjetra muaj nentor 2021,kontrate nr.2302 date 21.06.2020,situacion nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,896,628 2021-12-10 2021-12-14 235821140012021 Ndihme ekonomike 2114001 Njesia adm Pishaj nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) KURORA Gramsh 2,276,988 2021-12-13 2021-12-14 236821140012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.78 date 30.11.2021 pastrim,gjelberim,mirmb varreza muaj nentor 2021,kontrate nr.3946 date 15.10.2020,situacion nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,773,660 2021-12-10 2021-12-14 235921140012021 Ndihme ekonomike 2114001 Njesia adm Kodovat nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,681,824 2021-12-10 2021-12-13 236021140012021 Ndihme ekonomike 2114001 Njesia adm Kukur nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,309,032 2021-12-10 2021-12-13 235721140012021 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 420,520 2021-12-10 2021-12-13 236221140012021 Ndihme ekonomike 2114001 Njesia adm Sult nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 440,204 2021-12-10 2021-12-13 236521140012021 Ndihme ekonomike 2114001 Njesia adm Kushove nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 65,675 2021-12-10 2021-12-13 236721140012021 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 971,516 2021-12-10 2021-12-13 236121140012021 Ndihme ekonomike 2114001 Njesia adm Tunje nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 811,356 2021-12-10 2021-12-13 236321140012021 Ndihme ekonomike 2114001 Njesia adm Skenderbegas nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,074,332 2021-12-10 2021-12-13 236421140012021 Ndihme ekonomike 2114001 Njesia adm Porocan nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 566,752 2021-12-10 2021-12-13 236621140012021 Ndihme ekonomike 2114001 Njesia adm Lenie nd.ekonomike bordero nentor 2021
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 232,664 2021-12-06 2021-12-09 233821140012021 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero nentor 2021,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,899 2021-12-06 2021-12-07 233721140012021 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero nentor 2021,listepagese banke
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 156,286 2021-12-06 2021-12-07 235621140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.120 date 03.12.2021
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 773,800 2021-12-06 2021-12-07 235521140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2021
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,583,387 2021-12-06 2021-12-07 233621140012021 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero nentor 2021,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2021-12-06 2021-12-07 234021140012021 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero nentor 2021,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,410 2021-12-06 2021-12-07 239821140012021 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero nentor 2021,listepagese banke