Treasury Transactions 2019-2025

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-11-02 2022-11-03 104921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-11-02 2022-11-03 104721140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero tetor 2022,listepagese banke
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,500 2022-11-02 2022-11-03 104321140012022 Sherbime te tjera 2114001 Fat nr.1476 date 31.10.2022
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 300,000 2022-11-01 2022-11-02 104221140012022 Sherbime te tjera 2114001 Fat nr.1337 date 04.10.2022
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 1,130,976 2022-10-31 2022-11-01 1010/121140012022 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.16 date 28.06.2022,ftese ofert,njoftim fitues app,kontrat nr.3042 date 02.08.2022,fat nr.29 date 16.09.2022,flet hyrje nr.93 date 19.09.2022
    Bashkia Gramsh (0810) SHOQATA RAJONALE E FUTBOLLIT ELBASAN Gramsh 34,600 2022-10-28 2022-10-31 94221140012022 Sherbime te tjera 2114001 Bashkia Gramsh kuot shoqate futboll U9,U11,U13,U15,fat nr.1 date 22.09.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 304,800 2022-10-28 2022-10-31 104121140012022. 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.150 dt 21.10.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) SHOQ.PER AUTONOMI VENDORE Gramsh 200,000 2022-10-27 2022-10-28 100921140012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2114001 Kuote anetaresie per vitin 2022 e shoqates se bashkive nga bashkia Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 100,367 2022-10-27 2022-10-28 103521140012022 Elektricitet 2114001 Permbledhese fature nr.4402/5 date 24.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,517 2022-10-27 2022-10-28 1040221140012022 Elektricitet 2114001 Fat nr.439205005 date 28.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,679 2022-10-27 2022-10-28 103921140012022 Elektricitet 2114001 Fat nr.439354178 date 03.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 310,868 2022-10-27 2022-10-28 103721140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/7 date 30.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,266 2022-10-26 2022-10-28 103821140012022 Elektricitet 2114001 Fat nr.439354175 date 03.10.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,000 2022-10-26 2022-10-27 103121140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/1 date 19.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,804 2022-10-26 2022-10-27 103621140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/6 date 29.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,488 2022-10-26 2022-10-27 103021140012022 Elektricitet 2114001 Permbledhese fatura nr.4402 date 23.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 45,172 2022-10-26 2022-10-27 103421140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/4 date 26.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 65,067 2022-10-26 2022-10-27 103221140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/2 date 24.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 67,616 2022-10-26 2022-10-27 103321140012022 Elektricitet 2114001 Permbledhese fatura nr.4402/3 date 25.09.2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 386,258 2022-10-25 2022-10-26 101721140012022 Pagese paaftesie 2114001 Pages paaftesie Tetor 2022 Njesia Administrartive Lenie