Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 13,876 2022-08-04 2022-08-05 76721140012022 Elektricitet 2114001 Fat nr.435627323 date 15.06.2022
    Bashkia Gramsh (0810) KURORA Gramsh 203,498 2022-08-04 2022-08-05 75121140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.82 date 01.08.2022 mirmb varreza te vjetra muaj korik 20222,kontrate nr.2302 date 21.06.2020,situacion korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 957,530 2022-08-04 2022-08-05 77421140012022 Ndihme ekonomike 2114001 Njesia adm skenderbegas vendim nr.6 dt 30.06.2022 nd.ekonomike bordero korrik 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2022-08-03 2022-08-04 74721140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/3 dt 07.06.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 42,500 2022-08-03 2022-08-04 74621140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/2 dt 07.06.2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 42,500 2022-08-03 2022-08-04 74521140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero gusht 2022,urdher nr.162 date 07.06.2022,marrveshje nr.2307/1 dt 07.06.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-08-02 2022-08-03 74121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-08-02 2022-08-03 74321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-08-02 2022-08-03 74421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-08-02 2022-08-03 74221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,788,268 2022-08-02 2022-08-03 73821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,738,859 2022-08-02 2022-08-03 74021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,947,780 2022-08-02 2022-08-03 73921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) Petrit Ismailaj Gramsh 210,000 2022-07-28 2022-07-29 73721140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.11 date 02.06.2022,ftese oferte,njofitm fituesi,fat nr.74 date 29.06.2022,flet hyrje nr.49 date 29.06.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 272,580 2022-07-28 2022-07-29 73621140012022 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.76 dt 26.07.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,060 2022-07-28 2022-07-29 73521140012022 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.58 dt 14.07.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,431 2022-07-27 2022-07-28 73021140012022 Elektricitet 2114001 Permbledh fatura nr.2973/6 date 27.07.2022,fatura qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 71,591 2022-07-27 2022-07-28 72821140012022 Elektricitet 2114001 Permbledh fatura nr.2973/4 date 27.07.2022,fatura qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,217 2022-07-27 2022-07-28 72521140012022 Elektricitet 2114001 Permbledh fatura nr.2973 date 27.07.2022,fatura qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 249,954 2022-07-27 2022-07-28 73121140012022 Elektricitet 2114001 Permbledh fatura nr.2973/7 date 27.07.2022,fatura qershor 2022