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.

    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 33,208 2022-07-26 2022-07-27 71721140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 347,552 2022-07-26 2022-07-27 71621140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,627,862 2022-07-26 2022-07-27 71321140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 60,894 2022-07-26 2022-07-27 71821140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,158,828 2022-07-25 2022-07-26 70521140012022 Ndihme ekonomike 2114001 Njesia adm Pishaj paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,616,693 2022-07-25 2022-07-26 70721140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,421,732 2022-07-25 2022-07-26 70621140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero korrik 2022
    Bashkia Gramsh (0810) KURORA Gramsh 95,578 2022-07-13 2022-07-14 70221140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.71 date 02.07.2022 mirmb varreza te vjetra muaj qershor 20222,kontrate nr.2302 date 21.06.2020,situacion qershor 2022
    Bashkia Gramsh (0810) ARBEN MEMA Gramsh 45,000 2022-07-12 2022-07-13 69621140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.12 date 21.06.2022,prev perllog fond,fat nr.26 date 01.07.2022,procesverbal
    Bashkia Gramsh (0810) KURORA Gramsh 1,822,239 2022-07-12 2022-07-13 70121140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.70 date 02.07.2022 pastrim,gjelberim,mirmb varreza muaj qershor 2022,kontrate nr.3946 date 15.10.2020,situacion qershor 2022
    Bashkia Gramsh (0810) KLODIAN LLESHI Gramsh 99,200 2022-07-12 2022-07-13 69521140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.11 date 21.06.2022,preventiv perllog fond,fat nr.21 date 23.06.2022,procesverbal
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 180,036 2022-07-08 2022-07-12 69821140012022 Uje 2114001 Permbledhes fatura dt 27.06.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,144,522 2022-07-08 2022-07-12 67521140012022 Ndihme ekonomike 2114001 Njesia adm Tunje vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 448,396 2022-07-08 2022-07-12 67921140012022 Ndihme ekonomike 2114001 Njesia adm Sult vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,420,546 2022-07-08 2022-07-12 67021140012022 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 100,000 2022-07-08 2022-07-12 69321140012022 Pjese kembimi, goma dhe bateri 2114001 up nr.9 date 09.06.2022,prevent perllog fond,fat nr.38 date 11.06.2022,flet hyrje nr.46 date 11.06.2022,procesverbal
    Bashkia Gramsh (0810) Sinani Trading Gramsh 164,144 2022-07-08 2022-07-12 69221140012022 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.366 date 05.07.2022,flet hyrje nr.28,29 date 05.07.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,129,570 2022-07-08 2022-07-12 67121140012022 Ndihme ekonomike 2114001 Njesia adm Pishaj vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,005,564 2022-07-08 2022-07-12 67221140012022 Ndihme ekonomike 2114001 Njesia adm Kodovjat vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 72,049 2022-07-08 2022-07-12 68021140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar