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)
    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 71,905 2022-08-04 2022-08-08 77821140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,482,496 2022-08-05 2022-08-08 77121140012022 Ndihme ekonomike 2114001 Njesia adm kukur vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2022-08-05 2022-08-08 78121140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,200 2022-08-05 2022-08-08 78021140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirembajtje ujitjes dhe kullimit,bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 651,546 2022-08-05 2022-08-08 77521140012022 Ndihme ekonomike 2114001 Njesia adm lenie vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,188,628 2022-08-05 2022-08-08 77221140012022 Ndihme ekonomike 2114001 Njesia adm porocan vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 97,750 2022-08-05 2022-08-08 77921140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirembajtje ujitjes dhe kullimit,bordero gusht 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 242,305 2022-08-05 2022-08-08 78221140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2022-08-05 2022-08-08 78321140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,014,564 2022-08-05 2022-08-08 77021140012022 Ndihme ekonomike 2114001 Njesia adm kodovjat vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,120,570 2022-08-04 2022-08-05 76921140012022 Ndihme ekonomike 2114001 Njesia adm pishaj vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 24,895 2022-08-04 2022-08-05 75221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.1822 dt 06.05.2022,fat nr.442 date 30.07.2022,flet hyrje nr.33 date 30.07.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,144,522 2022-08-04 2022-08-05 77321140012022 Ndihme ekonomike 2114001 Njesia adm tunje vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,310 2022-08-04 2022-08-05 74921140012022 Posta dhe sherbimi korrier 2114001 Fat nr.127 date 03.08.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 448,396 2022-08-04 2022-08-05 77721140012022 Ndihme ekonomike 2114001 Njesia adm sult vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 162,540 2022-08-04 2022-08-05 76621140012022 Uje 2114001 Permbledhes fatura dt 28.07.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,429,546 2022-08-04 2022-08-05 76821140012022 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 8,208 2022-08-04 2022-08-05 74821140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.1822 dt 06.05.2022,fat nr.381 date 13.07.2022,flet hyrje nr.30 date 13.07.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 546,360 2022-08-04 2022-08-05 77621140012022 Ndihme ekonomike 2114001 Njesia adm kushove vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) KURORA Gramsh 2,007,325 2022-08-04 2022-08-05 75021140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 01.08.2022 pastrim,gjelberim,mirmb varreza muaj korrik 2022,kontrate nr.3946 date 15.10.2020,situacion korrik 2022