Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 6,159,137,587.00 11,177 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 537,000 2022-12-13 2022-12-14 121621140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 35,111 2022-12-13 2022-12-14 122021140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 741,000 2022-12-12 2022-12-14 121021140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 Bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 264,000 2022-12-13 2022-12-14 121821140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 486,000 2022-12-12 2022-12-14 121421140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Skenderbegas
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 771,000 2022-12-12 2022-12-14 121521140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Kukur
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 273,000 2022-12-13 2022-12-14 121721140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Kushove
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 72,270 2022-12-13 2022-12-14 120921140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero nentor 2022,listepagese banke
    Bashkia Gramsh (0810) XHEVDET MUÇO Gramsh 81,950 2022-12-13 2022-12-14 120421140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.23 date 11.11.2022,preven perllog fond,fat nr.22 date 16.11.2022,flet hyrje nr.55 date 16.11.2022,procesverbal
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 246,895 2022-12-13 2022-12-14 120821140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero nentor 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 75,750 2022-12-13 2022-12-14 120621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2022,listepagese banke
    Bashkia Gramsh (0810) Ali Pisha Gramsh 417,600 2022-12-13 2022-12-14 119921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 VKB nr.67 dt 31.08.2022,konf prefekti,urdher nr.358 dt 07.12.2022,kontrate nr.4218 dt 11.10.2022,fat nr.190 date 17.11.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 546,000 2022-12-12 2022-12-14 121321140012022 Ndihme ekonomike 2114001 VKM nr.754 date 01.12.2022 shperblim nd.ekonomike bordero dhjetor 2022 njesia adm Porocan
    Bashkia Gramsh (0810) Albsig Gramsh 4,669 2022-12-07 2022-12-12 120221140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,up nr.20 date 27.09.2022,preven perllog fondi,fat nr.144636 date 27.09.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 46,750 2022-12-07 2022-12-12 119821140012022 Shpenzime per honorare 2114001 Honorare bordero dhjetor 2022,urdher nr.357 date 06.12.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 25,500 2022-12-07 2022-12-09 119621140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero dhjetor 2022,urdher nr.300 date 11.10.2022,marrveshje nr.4217/1 dt 11.10.2022
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 4,703 2022-12-07 2022-12-09 120021140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.26 date 25.10.2022,preven perllog fond,fat nr.2022190126 date 26.10.2022
    Bashkia Gramsh (0810) BESNIK MEÇI Gramsh 2,131,800 2022-12-07 2022-12-09 118621140012022 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambetur,up nr.147 date 27.05.2022,vend fituesi nr.87 dt 12.09.2022,kontrate nr.3637 date 13.09.2022,fat nr.162 date 19.09.2022,flet hyrje nr.90 date 19.09.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2022-12-07 2022-12-09 119721140012022 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero dhjetor 2022,urdher nr.300 date 11.10.2022,marrveshje nr.4217 dt 11.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,223 2022-12-07 2022-12-09 118921140012022 Elektricitet 2114001 Dety.prapambetur fat nr.439206460 date 27.09.2022,kontarte nr.EL0G220008142512