Treasury Transactions 2019-2025

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 6,159,137,587.00 11,177 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 1,080,476 2023-01-25 2023-01-26 4921140012023 Pagese paaftesie 2114001 Njesia adm porocan paaftesia bordero janar 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,941,330 2023-01-25 2023-01-26 521140012023 Pagese paaftesie 2114001 Njesia adm kodovjat paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 688,198 2023-01-25 2023-01-26 4421140012023 Pagese paaftesie 2114001 Njesia adm kodovjat paaftesia bordero janar 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-01-25 2023-01-26 4121140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero janar 2023,urdher nr.300 date 11.10.2022,marrveshje nr.4217 dt 11.10.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 483,070 2023-01-25 2023-01-26 5521140012023 Pagese paaftesie 2114001 Njesia adm koshove paaftesia bordero janar 2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 352,664 2023-01-25 2023-01-26 5621140012023 Pagese paaftesie 2114001 Njesia adm lenie paaftesia bordero janar 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 838,106 2023-01-25 2023-01-26 5021140012023 Pagese paaftesie 2114001 Njesia adm pishaj paaftesia bordero janar 2023
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 34,873 2023-01-24 2023-01-25 3221140012023 Elektricitet 2114001 Permbledhese nr.255/5 dt 23.01.2023,faturat date 29.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,147 2023-01-24 2023-01-25 3121140012023 Elektricitet 2114001 Permbledhese nr.255/4 dt 23.01.2023,faturat date 28.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 54,428 2023-01-24 2023-01-25 3021140012023 Elektricitet 2114001 Permbledhese nr.255/3 dt 23.01.2023,faturat date 27.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,998 2023-01-24 2023-01-25 3321140012023 Elektricitet 2114001 Permbledhese nr.255/6 dt 23.01.2023,faturat date 30.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,528 2023-01-24 2023-01-25 3521140012023 Elektricitet 2114001 Permbledhese nr.255/8 dt 23.01.2023,faturat date 03.01.2023 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 29,301 2023-01-24 2023-01-25 2921140012023 Elektricitet 2114001 Permbledhese nr.255/2 dt 23.01.2023,faturat date 26.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 240 2023-01-24 2023-01-25 3621140012023 Elektricitet 2114001 Permbledhese nr.255/9 dt 23.01.2023,faturat date 11.01.2023 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 749,435 2023-01-24 2023-01-25 3421140012023 Elektricitet 2114001 Permbledhese nr.255/7 dt 23.01.2023,faturat date 31.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 165,348 2023-01-20 2023-01-24 2421140012023 Uje 2114001 Permbledhes fatura dt 21.12.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 114,418 2023-01-23 2023-01-24 2821140012023 Elektricitet 2114001 Permbledhese nr.255/1 dt 23.01.2023,faturat date 24.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,320 2023-01-23 2023-01-24 2721140012023 Elektricitet 2114001 Permbledhese nr.255 dt 23.01.2023,faturat date 23.12.2022 per periudhen dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 15,360 2023-01-20 2023-01-23 2621140012023 Posta dhe sherbimi korrier 2114001 Fat nr.241 date 04.01.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,352,692 2023-01-16 2023-01-17 421140012023 Paga neto për punonjesit e miratuar në organikë 2114001 Paga borero dhjetor 2022,listepagese banke