Treasury Transactions 2019-2025

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
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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 5,924,622,466.00 11,029 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) ARENA MK Gramsh 175,862 2024-10-28 2024-10-29 80421140012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Dety,prapambet,up nr.35 dt 31.10.23,ftese ofert,njoftim fitues app,kont nr.4535 dt 14.11.23,fat nr.22/2024 dt 22.07.24
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 26,825 2024-10-28 2024-10-29 81321140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.27 dt 21.09.23,ftese ofert,njoftim fitues app,kont nr.3993 dt 29.09.22,fat nr.19/2023 dt 04.05.23
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 60,197 2024-10-28 2024-10-29 81021140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1167 dt 16.03.23,fat nr.14/2024 dt 08.03.24
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 269,874 2024-10-28 2024-10-29 79721140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.348/2024 date 30.05.2024,marreveshje nr.1992 date 11.05.2023,urdher nr.366 date 22.10.2024
    Bashkia Gramsh (0810) PRO GREEN Gramsh 16,072 2024-10-28 2024-10-29 80821140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1624 dt 04.05.23,fat nr.11/2024 dt 20.06.24
    Bashkia Gramsh (0810) KURORA Gramsh 837,120 2024-10-28 2024-10-29 81421140012024 Shpenz. per rritjen e AQT - pyje 2114001 Dety,prapambet,up nr.40 dt 14.12.22,ftese ofert,njoftim fitues app,kont nr.36 dt 06.01.23,fat nr.25/2023 dt 27.02.23
    Bashkia Gramsh (0810) PRO GREEN Gramsh 65,175 2024-10-28 2024-10-29 80521140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1629 dt 04.05.23,fat nr.12/2024 dt 20.06.24
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 157,386 2024-10-28 2024-10-29 79921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.350/2024 date 30.05.2024,marreveshje nr.1994 date 13.05.2023,urdher nr.366 date 22.10.2024
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 129,656 2024-10-28 2024-10-29 80021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.406/2024 date 24.06.2024,marreveshje nr.1993 date 13.05.2023,urdher nr.366 date 22.10.2024
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 166,256 2024-10-28 2024-10-29 80921140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1168 dt 16.03.23,fat nr.40/2024 dt 22.07.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 44,000 2024-10-25 2024-10-28 78921140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,autorizime,urdher sherbime,listepagese banke
    Bashkia Gramsh (0810) PRO GREEN Gramsh 22,985 2024-10-24 2024-10-25 79221140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1626 dt 04.05.23,fat nr.9/2023 date 26.09.23
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,217,336 2024-10-24 2024-10-25 79621140012024 Pagese paaftesie 2114001 Paaftesia bordero tetor 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 146,422 2024-10-24 2024-10-25 79521140012024 Pagese paaftesie 2114001 Paaftesia bordero tetor 2024,nja sult
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 22,950 2024-10-24 2024-10-25 78821140012024 Shpenzime per qiramarrje ambjentesh 2114001 Pages objekte me qera bordero tetor 2024,listepagese banke
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 717,780 2024-10-24 2024-10-25 79321140012024 Pjese kembimi, goma dhe bateri 2114001 up nr.124 dt 16.04.24,vend fitues nr.38 dt 25.06.24,kont nr.2800 dt 02.07.24,fat nr.168/2024 date 27.09.2024,flet hyrje nr.68,69,70 date 27.09.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,366,318 2024-10-24 2024-10-25 79421140012024 Pagese paaftesie 2114001 Paaftesia bordero tetor 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie,nja sult
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 537,636 2024-10-24 2024-10-25 79121140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.4 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1158 dt 16.03.23,fat nr.53/2023 date 24.11.23
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,810 2024-10-21 2024-10-23 78521140012024 Elektricitet 2114001 Fat nr.24090000070 date 31.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 124,041 2024-10-21 2024-10-23 77821140012024 Elektricitet 2114001 Permbledheses me nr. 4557/1 prot date 17.10.2024 fatura te dates 24.09.2024