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 171,000 2022-06-08 2022-06-09 57321140012022 Pagese paaftesie 2114001 Njesia adm Skenderbegas paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 27,000 2022-06-08 2022-06-09 57821140012022 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) POSTA SHQIPTARE SH.A Gramsh 2,736 2022-06-08 2022-06-09 58021140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 423,000 2022-06-08 2022-06-09 56421140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,000 2022-06-08 2022-06-09 57621140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,000 2022-06-08 2022-06-09 57921140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 4,179,163 2022-06-07 2022-06-09 56121140012022 Pjese kembimi, goma dhe bateri 2114001 Fat nr.34 date 15.04.2022,flet hyrje nr.27,28,29,30,31,32,33 dt 16.04.2022,up nr.128 dt 12.05.2020,vend fituesi,kontrat nr.1563 dt 14.04.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 159,000 2022-06-08 2022-06-09 56621140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 42,000 2022-06-08 2022-06-09 56821140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 54,000 2022-06-08 2022-06-09 56721140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 63,000 2022-06-08 2022-06-09 56921140012022 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) KURORA Gramsh 120,000 2022-06-08 2022-06-09 56221140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 16.05.2022,preven perllg fond,procesverbal,fat nr.59 date 18.05.2022,flet hyrje nr.43 date 19.05.2022
    Bashkia Gramsh (0810) ISA.NET Gramsh 285,600 2022-06-07 2022-06-09 52321140012022 Sherbime te tjera 2114001 Fat nr.976 date 03.06.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) GELE ZANI Gramsh 4,295,538 2022-06-07 2022-06-09 55921140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur up nr.87 date 19.03.2021,vend fitues nr.65 date 20.05.2021,fat nr.3 date 21.02.2022,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) RESTAURIM GURRA-KACA Gramsh 1,075,046 2022-06-07 2022-06-09 52021140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.12 dt 29.03.2022,ftese oferte,njoftim fituesi app,fat nr.25 date 23.05.2022,situacion,kontrate nr.1514 dt 12.04.2022,akt marr dorzim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 39,000 2022-06-08 2022-06-09 57221140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 12,000 2022-06-08 2022-06-09 57421140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 24,000 2022-06-08 2022-06-09 57521140012022 Pagese paaftesie 2114001 Njesia adm Tunje paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022 bordero qershor 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 19,530 2022-06-07 2022-06-08 52121140012022 Posta dhe sherbimi korrier 2114001 Fat nr.88 date 03.06.2022
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,500 2022-06-07 2022-06-08 52221140012022 Sherbime te tjera 2114001 Fat nr.1238 date 03.06.2022 nga bashkia Gramsh