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 OTP Albania Gramsh 48,622 2022-06-02 2022-06-03 51921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-06-02 2022-06-03 51821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,793,803 2022-06-02 2022-06-03 51521140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,277,851 2022-06-02 2022-06-03 51421140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 128,517 2022-06-02 2022-06-03 51621140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-06-02 2022-06-03 51721140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,485,279 2022-06-02 2022-06-03 51321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero maj 2022,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 115,274 2022-05-25 2022-05-26 50721140012022 Elektricitet 2114001 Permbledh fatura nr.2905/3 date 27.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) Blueprint Technologies Gramsh 118,800 2022-05-25 2022-05-26 50121140012022 Materiale per funksionimin e pajisjeve speciale 2114001 up nr.4 date 21.04.2022,preven perll fodn,fat nr.38 date 21.04.2022,flet hyjre nr.34 date 21.04.2022,procesverbal
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 117,120 2022-05-25 2022-05-26 50321140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.7 date 17.05.2022,prevent perll fond,fat nr.15 date 19.05.2022,procesverbal
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 95,448 2022-05-25 2022-05-26 50521140012022 Elektricitet 2114001 Permbledh fatura nr.2905/1 date 29.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) INA Gramsh 363,222 2022-05-25 2022-05-26 50021140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt ndertim varreza qytetit,akt kolaud dt 18.12.2020,proscv marr dorzim,certif perfund marr dorzim,kont nr.3100 dt 26.08.2020
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 318,716 2022-05-25 2022-05-26 50421140012022 Elektricitet 2114001 Permbledh fatura nr.2905 date 30.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 46,436 2022-05-25 2022-05-26 50821140012022 Elektricitet 2114001 Permbledh fatura nr.2905/4 date 26.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 19,978 2022-05-25 2022-05-26 51021140012022 Elektricitet 2114001 Permbledh fatura nr.2905/6 date 24.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 120,116 2022-05-25 2022-05-26 51121140012022 Elektricitet 2114001 Permbledh fatura nr.2905/7 date 23.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 126,833 2022-05-25 2022-05-26 50921140012022 Elektricitet 2114001 Permbledh fatura nr.2905/5 date 25.04.2022,fatura prill 2022
    Bashkia Gramsh (0810) Kleard Zani Gramsh 99,500 2022-05-25 2022-05-26 50221140012022 Pjese kembimi, goma dhe bateri 2114001 up nr.5 date 22.04.2022,prevent perll fond,fat nr.20 date 22.04.2022,flet hyrje nr.35 date 22.04.2022,procesverbal
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,300 2022-05-25 2022-05-26 51221140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.566 date 24.05.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 74,707 2022-05-25 2022-05-26 50621140012022 Elektricitet 2114001 Permbledh fatura nr.2905/2 date 28.04.2022,fatura prill 2022