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
    •
  • Supplier List
    •
  • 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)
    Sp. Gramsh (0810) All All 812,258,908.00 2,077 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
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,828,149 2020-03-05 2020-03-06 8710130692020 Shtese page per funksionin 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 896,415 2020-03-05 2020-03-06 8910130692020 Shtesa page te tjera 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,449,381 2020-03-05 2020-03-06 8810130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero shkurt 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 13,360 2020-02-28 2020-03-02 8510130692020 Udhetim i brendshem 1013069 Dieta bordero shkurt 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,690 2020-02-28 2020-03-02 8610130692020 Udhetim i brendshem 1013069 Dieta bordero shkurt 2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,565 2020-02-27 2020-02-28 8410130692020 Uje 1013069 Fat nr.273543085,273543086 date 28.01.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,139 2020-02-27 2020-02-28 8010130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension bordero shkurt 2020,urdher nr.14 date 05.02.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2020-02-27 2020-02-28 8110130692020 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrat bordero shkurt 2020,kontrate nr.286/1 date 21.03.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 116,077 2020-02-27 2020-02-28 7910130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension bordero shkurt 2020,urdher nr.13,15,16 date 05.02.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 675,000 2020-02-27 2020-02-28 8310130692020 Sherbime te tjera 1013069 Fat nr.88 date 04.02.2020,kontrate nr.116/16 date 30.01.2020
    Sp. Gramsh (0810) Ervin Kryeziu Gramsh 103,560 2020-02-27 2020-02-28 7810130692020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013069 Vendim gjykate nr.593(13-2019-6150) date 22.10.2019 per llog Messer Albagaz nga spitali Gramsh
    Sp. Gramsh (0810) TOMORR PANXHI Gramsh 36,000 2020-02-27 2020-02-28 7710130692020 Sherbime te pastrimit dhe gjelberimit 1013069 up nr.31 date 12.08.2019,procesverbabl,preventiv,fat nr.9 date 10.10.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 162,107 2020-02-21 2020-02-24 6610130692020 Uje 1013069 Fat nr.273543085,273543086 date 28.01.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 441,740 2020-02-21 2020-02-24 6510130692020 Elektricitet 1013069 Fat nr.364686173 date 31.01.2020
    Sp. Gramsh (0810) Ilia Ibra Gramsh 99,830 2020-02-21 2020-02-24 7310130692020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.32 date 19.08.2019,procesverbal,preventiv,situacion,fat nr.10 date 10.10.2019
    Sp. Gramsh (0810) ANBIM Gramsh 227,027 2020-02-21 2020-02-24 7110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.24 date 05.07.2019,ftese per ofert,klasifikimi perfundmitar,njoftimi fituesit,fat nr.983 date 24.07.2019,flet hyrje nr.46 date 31.07.2019
    Sp. Gramsh (0810) EUROMED Gramsh 25,000 2020-02-21 2020-02-24 6410130692020 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.22 date 05.07.2019,procesverbal,fat nr.427 date 05.07.2019,flet hyrje nr.40 date 08.07.2019
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 104,767 2020-02-21 2020-02-24 6910130692020 Shpenzime te tjera transporti 1013069 Fat nr.2000067092,2000067094,2000067086,2000067088,2000067081,2000067078,2000067041,2000067046,2000067013,2000067011,2000067026,2000067023 date 12.02.2020
    Sp. Gramsh (0810) Ilia Ibra Gramsh 57,850 2020-02-21 2020-02-24 7610130692020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.30 date 12.08.2019,procesverbal,preventiv,situacion,fat nr.8 date 07.10.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,144 2020-02-21 2020-02-24 6710130692020 Sherbime telefonike 1013069 Fat nr.728885202 date 31.01.2020