Treasury Transactions 2019-2024

Treasury Branch:

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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 5,355,937,603.00 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) POSTA SHQIPTARE SH.A Gramsh 60,287 2022-08-22 2022-08-23 81321140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) KURORA Gramsh 27,308 2022-08-22 2022-08-23 81821140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.72 date 02.07.2022,amendament shte nr.2587/1 date 27.06.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 337,955 2022-08-22 2022-08-23 80921140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,026,838 2022-08-22 2022-08-23 81021140012022 Pagese paaftesie 2114001 Njesia adm Porocan paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 910,380 2022-08-22 2022-08-23 81121140012022 Pagese paaftesie 2114001 Njesia adm Skenderbegas paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 440,553 2022-08-22 2022-08-23 80321140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 668,945 2022-08-22 2022-08-23 81521140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE VOLEJBOLLIT Gramsh 20,000 2022-08-22 2022-08-23 79421140012022 Sherbime te tjera 2114001 Fat nr.87 date 16.08.2022 tarife regjistrimi
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,063,381 2022-08-22 2022-08-23 80021140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 292,500 2022-08-22 2022-08-23 79021140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.83 dt 09.08.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) KURORA Gramsh 265,595 2022-08-22 2022-08-23 81721140012022 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 KOMBETARE TREGTARE Gramsh 30,000 2022-08-22 2022-08-23 79921140012022 Udhetim i brendshem 2114001 Dieta bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,523,803 2022-08-22 2022-08-23 80221140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 410,505 2022-08-22 2022-08-23 80421140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia bordero gusht 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,576 2022-08-17 2022-08-18 79321140012022 Elektricitet 2114001 Bashkia Gramsh likujdim fature te detajuar te energjis elektrike per kontrataen Nr.EL0G220015140299 permbledhsje detyrimeve te prapambetura Gusht 2020 deri Korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 103,540 2022-08-15 2022-08-16 79221140012022 Ndihme ekonomike 2114001 Pagese ndime ekonomike 0.6% sipas Vendimit te keshilit bashkia nr.57 date 01.08.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 103,190 2022-08-12 2022-08-16 78921140012022 Pensione per moshe madhore 2114001 Shperblim pensioni,fatkeqesi,vendim nr.50 dt 14.07.22,nr.60 dt 28.07.22,nr.43 dt 21.06.2022,bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 27,472 2022-08-12 2022-08-15 78821140012022 Pensione per moshe madhore 2114001 Shperblim dalje pension,vendim nr.59 dt 28.07.2022,bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-08-11 2022-08-12 78621140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,601 2022-08-11 2022-08-12 78721140012022 Elektricitet 2114001 Fat nr.436888746 date 29.07.2022