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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,044 2022-08-26 2022-08-29 82821140012022 Elektricitet 2114001 Permbledh fatura nr.3368 date 23.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,981 2022-08-26 2022-08-29 83321140012022 Elektricitet 2114001 Permbledh fatura nr.3368/5 date 30.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 164,018 2022-08-26 2022-08-29 82921140012022 Elektricitet 2114001 Permbledh fatura nr.3368/1 date 25.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 74,017 2022-08-26 2022-08-29 83121140012022 Elektricitet 2114001 Permbledh fatura nr.3368/3 date 27.07.2022,fatura korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 931,224 2022-08-25 2022-08-26 82121140012022 Te tjera transferime korrente 2114001 Demshperblim nga termeti dhe zjarri,vkb nr.49 dt 31.05.22,vkb nr.54,55 dt 30.06.22,konf prefekt,bordeor gusht 2022
    Bashkia Gramsh (0810) QANI KRYEMADHI Gramsh 98,000 2022-08-24 2022-08-25 79621140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.15 date 11.07.2022,fat nr.106 date 13.07.2022,flet hyrje nr.52 date 18.08.2022,preven perllog fondi,procesverbal
    Bashkia Gramsh (0810) ARTOL-RUÇI Gramsh 38,000 2022-08-24 2022-08-25 79521140012022 Pjese kembimi, goma dhe bateri 2114001 up nr.14 date 05.07.2022,fat nr.798 date 05.07.2022,flet hyrje nr.51 date 18.07.2022,prevent perllog fond,procesverbal
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,200 2022-08-22 2022-08-23 79821140012022 Udhetim i brendshem 2114001 Dieta bordero gusht 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 165,730 2022-08-22 2022-08-23 80521140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 29,881 2022-08-22 2022-08-23 81421140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 75,208 2022-08-22 2022-08-23 81221140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 341,174 2022-08-22 2022-08-23 81621140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) KURORA Gramsh 250,085 2022-08-22 2022-08-23 81921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.73 date 02.07.2022,amendament shte nr.2588/1 date 27.06.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,939,803 2022-08-22 2022-08-23 80621140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,654,262 2022-08-22 2022-08-23 80721140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2022-08-22 2022-08-23 78421140012022 Sherbime te tjera 2114001 Fat nr.1 date 04.08.2022
    Bashkia Gramsh (0810) FATMIRA HOXHA (L46309801A) Gramsh 265,999 2022-08-22 2022-08-23 79121140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.14 date 27.06.2022,ftese oferte,njoftim fituesi,fat nr.1 date 07.07.2022,flet hyrje nr.31 date 14.07.2022
    Bashkia Gramsh (0810) ADELINA HAZIZAJ (K36306858E) Gramsh 84,975 2022-08-22 2022-08-23 79721140012022 Uniforma dhe veshje te tjera speciale 2114001 up nr.16 date 21.07.2022,fat nr.147 date 21.07.2022,flet hyrje nr.32 date 21.07.2022,procesverbal,prevent perll fondi
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,319,292 2022-08-22 2022-08-23 80121140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 811,795 2022-08-22 2022-08-23 80821140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero gusht 2022