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) POSTA SHQIPTARE SH.A Gramsh 599,500 2022-06-23 2022-06-24 63321140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,295,734 2022-06-23 2022-06-24 63521140012022 Pagese paaftesie 2114001 Njesia adm Porocan paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 6,236,171 2022-06-23 2022-06-24 62121140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,798 2022-06-23 2022-06-24 61921140012022 Elektricitet 2114001 Fatura nr.434510319 date 30.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 60,059 2022-06-23 2022-06-24 61721140012022 Elektricitet 2114001 Fatura nr.434511703 date 25.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,173 2022-06-23 2022-06-24 61421140012022 Elektricitet 2114001 Fatura nr.434334076 date 28.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 14,162 2022-06-23 2022-06-24 62021140012022 Elektricitet 2114001 Fatura nr.434513437 date 30.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 368,729 2022-06-23 2022-06-24 63121140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 286,609 2022-06-23 2022-06-24 63021140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,427,458 2022-06-23 2022-06-24 62521140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero qershor 2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 28,918 2022-06-23 2022-06-24 60821140012022 Udhetim i brendshem 2114001 Dieta bordero qershor 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 839 2022-06-23 2022-06-24 61321140012022 Elektricitet 2114001 Fatura nr.434335716 date 27.05.2022,fatura maj 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,256 2022-06-21 2022-06-22 59921140012022 Pensione per moshe madhore 2114001 Shperblim dalje pension vendim nr.30 date 07.04.2022,bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,835 2022-06-21 2022-06-22 60021140012022 Pensione per moshe madhore 2114001 Shperblim dalje pension vendim nr.24 date 16.03.2022,bordero qershor 2022,listepagese banke
    Bashkia Gramsh (0810) Albsig Gramsh 36,414 2022-06-21 2022-06-22 60421140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39249 date 06.04.2022
    Bashkia Gramsh (0810) Albsig Gramsh 961,514 2022-06-21 2022-06-22 60321140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39245 date 06.04.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 501,720 2022-06-21 2022-06-22 60221140012022. 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.23 dt 06.06.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,081,848 2022-06-20 2022-06-21 56021140012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.87 date 19.03.2021,vend fitues nr.65 date 20.05.2021,fat nr.11 date 31.05.2022,situacion nr.4,kontrate nr.1886 date 20.05.2021,akt kolaudim dt 30.12.2021,akt marr dorzim dtt 31.12.2021
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2022-06-20 2022-06-21 59821140012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.43 dt 29.04.2022,konf prefekt,bordero
    Bashkia Gramsh (0810) Sinani Trading Gramsh 447,730 2022-06-20 2022-06-21 60121140012022 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.291 date 03.06.2022,flet hyrje nr.21,22,23 date 03.06.2022