Treasury Transactions 2019-2025

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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 5,924,622,466.00 11,029 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) RAIFFEISEN BANK SH.A Gramsh 263,689 2024-11-07 2024-11-08 82821140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2024-11-07 2024-11-08 82921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) TOTILA Gramsh 18,954,780 2024-11-07 2024-11-08 82321140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac nr.1 dt 29.10.24,fat nr.49/2024 dt 30.10.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,800 2024-11-01 2024-11-04 82221140012024 Posta dhe sherbimi korrier 2114001 Fat nr.165/2024 date 01.10.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 115,548 2024-11-01 2024-11-04 82121140012024 Posta dhe sherbimi korrier 2114001 Fat nr.164/2024 date 01.10.2024
    Bashkia Gramsh (0810) XH & MILER Gramsh 8,494 2024-10-29 2024-10-30 81721140012024 Shpenz. per rritjen e AQT - ndertesa administrative 2114001 up nr.37 dt 21.11.23,ftese ofert,njoftim fitues app,kont nr.5113 dt 28.12.23,fat nr.26/2024 dt 01.10.24
    Bashkia Gramsh (0810) XH & MILER Gramsh 45,871 2024-10-29 2024-10-30 82021140012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2114001 up nr.37 dt 21.11.23,ftese ofert,njoftim fitues app,kont nr.5115 dt 29.12.23,fat nr.24/2024 dt 16.09.24
    Bashkia Gramsh (0810) XH & MILER Gramsh 110,899 2024-10-29 2024-10-30 81821140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.37 dt 21.11.23,ftese ofert,njoftim fitues app,kont nr.5116 dt 29.12.23,fat nr.23/2024 dt 16.09.24
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 184,880 2024-10-29 2024-10-30 44021140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.10 date 12.02.2024,konf prefekti,bordero,listepagese banke
    Bashkia Gramsh (0810) XH & MILER Gramsh 21,112 2024-10-29 2024-10-30 81921140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.37 dt 21.11.23,ftese ofert,njoftim fitues app,kont nr.5114 dt 28.12.23,fat nr.25/2024 dt 16.09.24
    Bashkia Gramsh (0810) Sadik Koci Gramsh 93,500 2024-10-29 2024-10-30 81621140012024 Shpenzime per pritje e percjellje 2114001 up nr.37 dt 09.10.2024,prevent fond limit,pvb,fat nr.580/2024 date 25.10.2024
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 69,615 2024-10-28 2024-10-29 79821140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.349/2024 date 30.05.2024,marreveshje nr.1992 date 13.05.2023,urdher nr.366 date 22.10.2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-10-28 2024-10-29 80321140012024 Sherbime te tjera 2114001 Fat nr.1289 date 25.10.2024,autorizim nr.4688 date 25.10.2024,kerkese nr.1294 date 25.10.2024
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 90,207 2024-10-28 2024-10-29 81221140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.18 dt 29.06.22,ftese ofert,njoftim fitues app,kont nr.2916 dt 29.06.22,fat nr.23/2023 dt 27.06.23
    Bashkia Gramsh (0810) PRO GREEN Gramsh 7,298 2024-10-28 2024-10-29 80621140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1627 dt 04.05.23,fat nr.13/2024 dt 20.06.24
    Bashkia Gramsh (0810) ARENA MK Gramsh 924,164 2024-10-28 2024-10-29 80221140012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety,prapambet,up nr.35 dt 31.10.23,ftese ofert,njoftim fitues app,kont nr.4534 dt 14.11.23,fat nr.23/2024 dt 22.07.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 305,808 2024-10-28 2024-10-29 80121140012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2114001 Dety,prapambet,up nr.33 dt 15.09.23,ftese ofert,vend fitues app,kont nr.4380 dt 06.11.2023,fat nr.3/2024 dt 22.01.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 102,900 2024-10-28 2024-10-29 81121140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1166 dt 16.03.23,fat nr.13/2024 dt 08.03.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 54,327 2024-10-28 2024-10-29 81521140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.18 dt 29.06.22,ftese ofert,njoftim fitues app,kont nr.2938 dt 25.07.22,fat nr.72/2022 dt 20.12.22
    Bashkia Gramsh (0810) PRO GREEN Gramsh 25,193 2024-10-28 2024-10-29 80721140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1625 dt 04.05.23,fat nr.14/2024 dt 20.06.24