Treasury Transactions 2019-2024

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 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) VALDET HOXHA (L26303801N) Gramsh 112,200 2022-05-19 2022-05-20 44821140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.2 date 08.04.2022,prevent perll fond,procesverbal,fat nr.12 date 08.04.2022
    Bashkia Gramsh (0810) FIRMITAS STUDIO Gramsh 908,798 2022-05-18 2022-05-19 47921140012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapambetur up nr.99 dt 01.04.2021,vend fituesi nr.56 dt 04.05.2021,fat nr.4 date 24.01.2022,kontrate nr.1748 date 14.05.2021
    Bashkia Gramsh (0810) KOMJANI Gramsh 1,404,780 2022-05-18 2022-05-19 47121140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.26 dt 05.05.2022,flet hyjre nr.36 dt 05.05.2022
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 17,000 2022-05-18 2022-05-19 47621140012022 Udhetim i brendshem 2114001 Dieta bordero maj 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 113,598 2022-05-18 2022-05-19 47421140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.13 date 26.01.2022,kontrate nr.4402 date 22.11.2021
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 76,500 2022-05-18 2022-05-19 47721140012022 Udhetim i brendshem 2114001 Dieta bordero maj 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 136,317 2022-05-18 2022-05-19 47521140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.16 date 15.02.2022,kontrate nr.4403 date 22.11.2021
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,500 2022-05-18 2022-05-19 47821140012022 Udhetim i brendshem 2114001 Dieta bordero maj 2022,listepagese banke,autorizime
    Bashkia Gramsh (0810) GJEOKONSULT & CO Gramsh 2,000,000 2022-05-17 2022-05-18 47321140012022 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 U.P nr.23 da.09.02.2021 , Vend shpallje fitus nr.64 date 18.05.2021 Kont nr.2015 date 03.06.2021 fatura nr.39 date 11.05.2022 flet hyrje nr.37 date 11.05.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 97,232 2022-05-17 2022-05-18 46921140012022 Ndihme ekonomike 2114001 Vkb nr.41 date 29.04.2022 nd.ekonomike 6%,konf prefekt,bordero mars 2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 387,840 2022-05-17 2022-05-18 47221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.3508 dt 21.09.2021,fat nr.208 date 04.05.2022,flet hyrje nr.12,13,14,10,11 date 04.05.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 583 2022-05-17 2022-05-18 47021140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) ECO-ELB Gramsh 160,920 2022-05-16 2022-05-17 46821140012022. 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.14 dt 12.05.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) BNT ELECTRONIC`S Gramsh 98,400 2022-05-13 2022-05-17 45021140012022 Sherbime te tjera 2114001 up nr.01 date 06.04.2022,prevent perllg fond,fat nr.328 date 07.04.2022,flet hyrje nr.23 date 07.04.2022,procesverbal
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,131,096 2022-05-13 2022-05-16 45721140012022 Ndihme ekonomike 2114001 Njesia am p[ishaj nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,435,218 2022-05-13 2022-05-16 45621140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,000 2022-05-13 2022-05-16 46621140012022 Ndihme ekonomike 2114001 Bashkia Gramsh nd.ekonomike 6% nd.financiare zbutja e krise
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,530,678 2022-05-13 2022-05-16 45921140012022 Ndihme ekonomike 2114001 Njesia am kukur nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 665,090 2022-05-13 2022-05-16 46321140012022 Ndihme ekonomike 2114001 Njesia am lenie nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,200,652 2022-05-13 2022-05-16 46421140012022 Ndihme ekonomike 2114001 Njesia am porocan nd.ekonomike bordero prill 2022