Treasury Transactions 2019-2024

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 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) ECO-ELB Gramsh 258,840 2022-07-08 2022-07-12 69721140012022. 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.44 dt 01.07.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2022-07-08 2022-07-12 70021140012022 Sherbime te tjera 2114001 Fat nr.1363 date 08.07.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 546,360 2022-07-08 2022-07-12 67821140012022 Ndihme ekonomike 2114001 Njesia adm Kushove vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 957,530 2022-07-08 2022-07-12 67621140012022 Ndihme ekonomike 2114001 Njesia adm Skenderbegas vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,482,496 2022-07-08 2022-07-12 67321140012022 Ndihme ekonomike 2114001 Njesia adm Kukur vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,188,628 2022-07-08 2022-07-12 67421140012022 Ndihme ekonomike 2114001 Njesia adm Porocan vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 99,700 2022-07-08 2022-07-12 69421140012022 Shpenzime per prodhim dokumentacioni specifik 2114001 up nr.10 date 14.06.2022,preventiv perllog fond,fat nr.7 date 17.06.2022,flet hyrje nr.47 date 17.06.2022,procesverbal
    Bashkia Gramsh (0810) Sinani Trading Gramsh 161,580 2022-07-08 2022-07-12 69121140012022 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.331 date 29.06.2022,flet hyrje nr.27 date 29.06.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 651,546 2022-07-08 2022-07-12 67721140012022 Ndihme ekonomike 2114001 Njesia adm Lenie vendim nr.6 dt 30.06.2022 nd.ekonomike bordero qershor 2022
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2022-07-08 2022-07-12 69921140012022 Sherbime te tjera 2114001 Fat nr.1362 date 08.07.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2022-07-07 2022-07-08 68921140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 242,305 2022-07-07 2022-07-08 68821140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,600 2022-07-07 2022-07-08 68321140012022 Shpenzime per qiramarrje ambjentesh 2114001 Pagese objekte me qera bordero korrik 2022,listepagese banke,kontrate
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 107,525 2022-07-07 2022-07-08 68521140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirembajtje ujitjes dhe kullimit,bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 280,505 2022-07-07 2022-07-08 68721140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,526,300 2022-07-07 2022-07-08 68221140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.39 dt 24.06.2022,flet hyjre nr.48 dt 24.06.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 79,900 2022-07-07 2022-07-08 68421140012022 Shpenzime per qiramarrje ambjentesh 2114001 Pagese objekte me qera bordero korrik 2022,listepagese banke,kontrate
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,200 2022-07-07 2022-07-08 68621140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirembajtje ujitjes dhe kullimit,bordero korrik 2022,listepagese banke
    Bashkia Gramsh (0810) Albsig Gramsh 4,806 2022-07-06 2022-07-07 65721140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.71794 date 09.06.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,070 2022-07-06 2022-07-07 68121140012022 Posta dhe sherbimi korrier 2114001 Fat nr.109 date 05.07.2022