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) RAIFFEISEN BANK SH.A Gramsh 165,730 2022-06-23 2022-06-24 62821140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 71,371 2022-06-23 2022-06-24 63621140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,531,277 2022-06-23 2022-06-24 62721140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 16,000 2022-06-23 2022-06-24 60721140012022 Udhetim i brendshem 2114001 Dieta bordero qershor 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 640,258 2022-06-23 2022-06-24 62321140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 2,256 2022-06-23 2022-06-24 61621140012022 Elektricitet 2114001 Fatura nr.434693049 date 24.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 60,894 2022-06-23 2022-06-24 63221140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) Malvina Visoka Gramsh 759,240 2022-06-23 2022-06-24 60621140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.5 date 12.04.2022,ftese oferte,njoftim fituesi,fat nr.47 date 09.05.2022,flet hyrje nr.15,16 date 09.05.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 563,632 2022-06-23 2022-06-24 61221140012022 Elektricitet 2114001 Permbledh fatura nr.2535 date 31.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,700 2022-06-23 2022-06-24 61021140012022 Udhetim i brendshem 2114001 Dieta bordero qershor 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 96,648 2022-06-23 2022-06-24 60921140012022 Udhetim i brendshem 2114001 Dieta bordero qershor 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 32,516 2022-06-23 2022-06-24 63821140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 461,760 2022-06-23 2022-06-24 62421140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2022-06-23 2022-06-24 61521140012022 Elektricitet 2114001 Fatura nr.434329796 date 26.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 565,157 2022-06-23 2022-06-24 62621140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,208 2022-06-23 2022-06-24 63421140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,680,212 2022-06-23 2022-06-24 62921140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 51,505 2022-06-23 2022-06-24 61121140012022 Elektricitet 2114001 Permbledh fatura nr.2535/1 date 29.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 788,777 2022-06-23 2022-06-24 62221140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,805 2022-06-23 2022-06-24 61821140012022 Elektricitet 2114001 Fatura nr.434268109 date 27.05.2022,fatura maj 2022