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
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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) BANKA KOMBETARE TREGTARE Gramsh 150,790 2024-04-30 2024-05-02 30321140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,149,600 2024-04-30 2024-05-02 30621140012024 Shpenz. per rritjen e AQT - pyje 2114001 up nr.1 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.1206 dt 13.03.24,situac,fat nr.36 date 04.04.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 151,793 2024-04-30 2024-05-02 30721140012024 Ndihme ekonomike 2114001 Vkb nr.25 dt 28.03.2024 nd.ekonomike 6%,konf prefekt,bordero shkurt 2024
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2024-04-30 2024-05-02 30521140012024 Sherbime te tjera 2114001 Fat nr.512 date 25.04.2024,autorizim nr.1774 date 25.04.2024,kerkese nr.512 date 25.04.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 282,880 2024-04-30 2024-05-02 30221140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2024,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,666,143 2024-04-25 2024-04-26 29921140012024 Pagese paaftesie 2114001 Paaftesia bordero prill 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 138,752 2024-04-25 2024-04-26 30021140012024 Pagese paaftesie 2114001 Paaftesia bordero prill 2024,nja Sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,291,118 2024-04-25 2024-04-26 30121140012024 Pagese paaftesie 2114001 Paaftesia bordero prill 2024,bashkia Gramsh,nja pishaj,nja sult,nja tunje,nja kodovjat,nja kukur,nja kushove,nja lenie
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2024-04-24 2024-04-25 29721140012024 Sherbime te tjera 2114001 Fat nr.495 date 22.04.2024,autorizim nr.1680 date 22.04.2024,kerkese nr.495 date 22.04.2024
    Bashkia Gramsh (0810) Indrit Mjeda Gramsh 1,000,000 2024-04-24 2024-04-25 29821140012024 Sherbime te tjera 2114001 Dety.prapambet,up nr/28 dt 07.08.23,ftese ofert,njofitm fitues app,kont nr.3173 dt 17.08.23,fat nr.22 dt 01.12.23
    Bashkia Gramsh (0810) KURORA Gramsh 1,657,034 2024-04-22 2024-04-23 29521140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.34 date 01.04.2024 pastrim,gjelberim,mirmb varreeza muaj mars 2024,kontrate nr.3946 date 15.10.2020,situacion mars 2024
    Bashkia Gramsh (0810) E R K L O Gramsh 158,400 2024-04-22 2024-04-23 29221140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.6 date 18.04.2024,kont nr.4284 date 01.11.2023
    Bashkia Gramsh (0810) KURORA Gramsh 145,642 2024-04-22 2024-04-23 29621140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.33 date 01.04.2024 mirmb varreza te vjetra muaj mars 2024,kontrate nr.2302 date 21.06.2021,situacion mars 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,220 2024-04-19 2024-04-22 28821140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.82 dt 20.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 320,096 2024-04-19 2024-04-22 28721140012024 Elektricitet 2114001 Permbledhes nr.1648/8 dt 18.04.2024,fatura dt 31.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 228,720 2024-04-19 2024-04-22 28921140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.60 dt 01.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 265,740 2024-04-19 2024-04-22 29021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.95 dt 03.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 287,604 2024-04-18 2024-04-19 27821140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.04.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 37,442 2024-04-18 2024-04-19 28421140012024 Elektricitet 2114001 Permbledhes nr.1648/5 dt 18.04.2024,fatura dt 28.03.2024 muaj mars 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,536 2024-04-18 2024-04-19 28621140012024 Elektricitet 2114001 Permbledhes nr.1648/7 dt 18.04.2024,fatura dt 30.03.2024 muaj mars 2024