Treasury Transactions 2019-2025

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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  • 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 6,005,779,603.00 11,093 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 424,113 2022-12-19 2022-12-20 125021140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,254 2022-12-19 2022-12-20 125721140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) Sinani Trading Gramsh 370,973 2022-12-19 2022-12-20 125821140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.767 dt 09.12.2022,flet hyrje nr.57,58 dt 09.12.2022
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 956,400 2022-12-19 2022-12-20 123821140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.34 date 23.11.2022,ftese oferte,njoftim fituesi app,fat nr.373 date 06.12.2022,flet hyrje nr.121,122 date 06.12.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,990 2022-12-19 2022-12-20 125921140012022 Elektricitet 2114001 Permbledh fatura nr.5235/8 date 30.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,609,134 2022-12-19 2022-12-20 123921140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 507,304 2022-12-19 2022-12-20 124421140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 341,655 2022-12-19 2022-12-20 124921140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 87,063 2022-12-19 2022-12-20 123021140012022 Elektricitet 2114001 Permbledh fatura nr.5235/1 date 23.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 410,963 2022-12-19 2022-12-20 124621140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 864,434 2022-12-19 2022-12-20 124821140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 76,592 2022-12-19 2022-12-20 125121140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 391,200 2022-12-19 2022-12-20 123621140012022 Elektricitet 2114001 Permbledh fatura nr.5235/7 date 30.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,574,360 2022-12-19 2022-12-20 124221140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,239,765 2022-12-19 2022-12-20 125221140012022 Pagese paaftesie 2114001 Njesia adm Porocan paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 962,757 2022-12-19 2022-12-20 125321140012022 Pagese paaftesie 2114001 Njesia adm Skenderbegas paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 107,591 2022-12-16 2022-12-20 123321140012022 Elektricitet 2114001 Permbledh fatura nr.5235/45 date 27.11.2022,fatura nentor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 625,648 2022-12-19 2022-12-20 124321140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero dhjetor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 77,299 2022-12-16 2022-12-19 123721140012022 Ndihme ekonomike 2114001 VKb nr.97 date 30.11.2022 nd.ekonomike 6%,konf prefek,bordero tetor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,370 2022-12-16 2022-12-19 122921140012022 Elektricitet 2114001 Permbledh fatura nr.5235 date 16.12.2022,fatura nentor 2022