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) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-09-01 2022-09-02 84121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,724,461 2022-09-01 2022-09-02 84021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-09-01 2022-09-02 84221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,808,375 2022-09-01 2022-09-02 83821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-09-01 2022-09-02 84421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-09-01 2022-09-02 84321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,017,458 2022-09-01 2022-09-02 83921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 365,894 2022-08-31 2022-09-01 83521140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,000 2022-08-31 2022-09-01 83721140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 60,894 2022-08-31 2022-09-01 83621140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) Erion Sina Gramsh 2,342,520 2022-08-30 2022-08-31 82021140012022 Pjese kembimi, goma dhe bateri 2114001 Fat nr.38 date 22.07.2022,flet hyrje nr.55-63 dt 28.07.2022,up nr.115 dt 27.04.2022,vend fit nr.44 dt 22.06.2022,kontrat nr.2619 date 30.06.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 106,273 2022-08-26 2022-08-29 83221140012022 Elektricitet 2114001 Permbledh fatura nr.3368/4 date 29.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 48,366 2022-08-26 2022-08-29 82521140012022 Elektricitet 2114001 Fat nr.436359877 date 24.07.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 33,500 2022-08-26 2022-08-29 83021140012022 Elektricitet 2114001 Permbledh fatura nr.3368/2 date 26.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2022-08-26 2022-08-29 82621140012022 Elektricitet 2114001 Fat nr.436359936 date 25.07.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2022-08-26 2022-08-29 82321140012022 Elektricitet 2114001 Fat nr.437516580 date 14.07.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,158 2022-08-26 2022-08-29 82221140012022 Elektricitet 2114001 Fat nr.437514543 date 03.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 264,521 2022-08-26 2022-08-29 83421140012022 Elektricitet 2114001 Permbledh fatura nr.3368/6 date 31.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,654 2022-08-26 2022-08-29 82721140012022 Elektricitet 2114001 Fat nr.437319233 date 28.07.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 923 2022-08-26 2022-08-29 82421140012022 Elektricitet 2114001 Fat nr.436561532 date 24.07.2022