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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  • 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 6,005,779,603.00 11,093 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) ARTEO 2018 Gramsh 120,000 2022-11-14 2022-11-16 108921140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.21 date 28.09.2022,prevent fond limit,fat nr.142 date 18.10.2022,flet hyrje nr.97 date 18.10.2022,procesverbal
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 200 2022-11-11 2022-11-14 109821140012022 Shpenzime te tjera transporti 2114001 Fat nr.1530 date 01.11.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 278,940 2022-11-11 2022-11-14 109421140012022 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.166 dt 09.11.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 700 2022-11-11 2022-11-14 109921140012022 Sherbime te tjera 2114001 Fat nr.1532 date 01.11.2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 5,900 2022-11-11 2022-11-14 109721140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.1523 date 01.11.2022
    Bashkia Gramsh (0810) TOMKLEDE Gramsh 428,000 2022-11-11 2022-11-14 200021140012022 Shpenzime te tjera transporti 2114001 up nr.30 dt 27.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4066 dt 03.10.2022,fat nr.14 date 02.11.2022
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 228,960 2022-11-11 2022-11-14 109621140012022 Uje 2114001 Permbledhes fatura dt 28.10.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) VLLAZNIMI(J79602601O) Gramsh 77,000 2022-11-09 2022-11-11 108821140012022 Sherbime te tjera up nr.43 date 10.12.2020,preventi fond limit,fat nr.119 date 12.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-09 2022-11-11 109121140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.169 date 31.10.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 401,411 2022-11-09 2022-11-11 109221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.675 dt 03.11.2022,flet hyrje nr.39,40,41 dt 03.11.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,260 2022-11-09 2022-11-11 109021140012022 Posta dhe sherbimi korrier 2114001 Fat nr.197 date 01.11.2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 77,450 2022-11-08 2022-11-09 108721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 583,450 2022-11-08 2022-11-09 108521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,750 2022-11-08 2022-11-09 108321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 59,000 2022-11-08 2022-11-09 108621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 30,765 2022-11-07 2022-11-08 106321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.154 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.165 date 27.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,767 2022-11-07 2022-11-08 108221140012022 Elektricitet 2114001 Dety.prapambetur energjia kontrate EL0G220003142727 nga Bashkia Gramsh,akt marreveshje dt 11.08.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.158 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.155 date 25.10.2022