Treasury Transactions 2019-2024

Treasury Branch:

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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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 13,500 2022-06-20 2022-06-21 59721140012022 Sherbime te tjera 2114001 Fat nr.1279 date 15.06.2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 15,956 2022-06-17 2022-06-20 59321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero,listepagese banke,vendim nr.39 date 02.06.2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 4,596 2022-06-16 2022-06-17 59521140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2200208718 date 24.05.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 45,067 2022-06-16 2022-06-17 59421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero,listepagese banke,urdher nr.122 date 29.04.2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,975,302 2022-06-14 2022-06-15 58321140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.63 date 31.05.2022 pastrim,gjelberim,mirmb varreza muaj maj 2022,kontrate nr.3946 date 15.10.2020,situacion maj 2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 208,224 2022-06-13 2022-06-14 58821140012022 Uje 2114001 Permbledhes fatura dt 28.05.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 257,095 2022-06-13 2022-06-14 59021140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2022-06-13 2022-06-14 59121140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,555,894 2022-06-13 2022-06-14 58521140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.60 date 19.05.2022,pastrim,gjelberim,mirmb varrezave,amendament shtes nr.3946/4 date 09.02.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 285,095 2022-06-13 2022-06-14 58921140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-06-13 2022-06-14 58721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2022
    Bashkia Gramsh (0810) KURORA Gramsh 150,699 2022-06-13 2022-06-14 58421140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.64 date 31.05.2022 mirmb varreza te vjetra muaj maj 20222,kontrate nr.2302 date 21.06.2020,situacion maj 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,750 2022-06-13 2022-06-14 58621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 100,610 2022-06-07 2022-06-10 52421140012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.2 dt 28.01.2022,vkb nr.28 dt 28.02.2022,konf prefekt,bordero.listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 177,000 2022-06-09 2022-06-10 57721140012022 Pagese paaftesie 2114001 Njesia adm Porocan paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,438,900 2022-06-09 2022-06-10 58121140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.35 dt 03.06.2022,flet hyjre nr.45 dt 03.06.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,000 2022-06-08 2022-06-09 57121140012022 Pagese paaftesie 2114001 Njesia adm Sult paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 171,000 2022-06-08 2022-06-09 56521140012022 Pagese paaftesie 2114001 Njesia adm Kodovjat paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 858,000 2022-06-08 2022-06-09 56321140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 204,000 2022-06-08 2022-06-09 57021140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022