Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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) Albsig Gramsh 28,200 2022-07-06 2022-07-07 65621140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.71795 date 09.06.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,672,419 2022-07-04 2022-07-05 20221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-07-04 2022-07-05 65121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,779,463 2022-07-04 2022-07-05 65021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-07-04 2022-07-05 65221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,256,217 2022-07-04 2022-07-05 64921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-07-04 2022-07-05 65421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-07-04 2022-07-05 65321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,000 2022-07-04 2022-07-05 64721140012022 Udhetim i brendshem 2114001 Dieta bordero,listepagese banke,autorizime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,000 2022-07-01 2022-07-04 64621140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike 6% nd.financiare per zbutjen e krizes bordero qershor 2022
    Bashkia Gramsh (0810) DREJTORIA E PERGJITSHME E POLICISE Gramsh 28,800 2022-06-29 2022-06-30 64521140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Fat nr.77 date 28.06.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 109,884 2022-06-28 2022-06-29 64421140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike 0.6% bordero prill 2022
    Bashkia Gramsh (0810) ALB-MATRIX GROUP Gramsh 828,000 2022-06-27 2022-06-28 64021140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Up nr.7 date 27.04.2022,ftese oferte,njoftim fituesi,fat nr.25 date 01.06.2022,flet hyrje nr.44 date 01.06.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,624,871 2022-06-27 2022-06-28 64121140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 659 2022-06-27 2022-06-28 643/121140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) KURORA Gramsh 4,500,000 2022-06-27 2022-06-28 63921140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambetur vendim gjykate nr. (82-2016-1431) 883 date 17.10.2016 demshperblim per faturat e palikujduara
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 277,087 2022-06-27 2022-06-28 64221140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,662 2022-06-27 2022-06-28 64321140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 1,174,800 2022-06-24 2022-06-27 60521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.9 date 30.05.2022,ftese oferte,noftim fituesi,fat nr.1 date 13.06.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 973,001 2022-06-23 2022-06-24 63721140012022 Pagese paaftesie 2114001 Njesia adm Skenderbegas paaftesia bordero qershor 2022