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) POSTA SHQIPTARE SH.A Gramsh 495,470 2022-05-13 2022-05-16 46021140012022 Ndihme ekonomike 2114001 Njesia am sult nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 940,042 2022-05-13 2022-05-16 46121140012022 Ndihme ekonomike 2114001 Njesia am skenderbegas nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,158,786 2022-05-13 2022-05-16 46221140012022 Ndihme ekonomike 2114001 Njesia am tunje nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,042,234 2022-05-13 2022-05-16 45821140012022 Ndihme ekonomike 2114001 Njesia am kodovjat nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 558,220 2022-05-13 2022-05-16 46521140012022 Ndihme ekonomike 2114001 Njesia am kushove nd.ekonomike bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 73,143 2022-05-13 2022-05-16 46721140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) Kleard Zani Gramsh 98,500 2022-05-12 2022-05-13 45521140012022 Pjese kembimi, goma dhe bateri 2114001 up nr.3 date 11.04.2022,preven perllog fond,fat nr.19 date 11.04.2022,flet hyrje nr.24 date 11.04.2022,procesverbal
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 261,685 2022-05-12 2022-05-13 45321140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 80,910 2022-05-12 2022-05-13 45421140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2022,listepagese banke
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 165,564 2022-05-12 2022-05-13 45121140012022 Uje 2114001 Permbledhes fatura dt 28.04.2022 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) Albsig Gramsh 961,514 2022-05-12 2022-05-13 40921140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39245 date 06.04.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 285,095 2022-05-12 2022-05-13 45221140012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2022,listepagese banke
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 295,074 2022-05-12 2022-05-13 44921140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt ndertim kuz lagj.Llapushaj,akt kolaud dt 07.01.2021,proscv marr dorzim,certif perfund marr dorzim,kont nr.4059 dt 21.10.2020
    Bashkia Gramsh (0810) Albsig Gramsh 36,414 2022-05-12 2022-05-13 41021140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39249 date 06.04.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,000 2022-05-11 2022-05-12 42521140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 204,000 2022-05-11 2022-05-12 41921140012022 Pagese paaftesie 2114001 Njesia adm kukur paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) KURORA Gramsh 136,539 2022-05-11 2022-05-12 44721140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.51 date 30.04.2022 mirmb varreza te vjetra muaj prill 20222,kontrate nr.2302 date 21.06.2020,situacion prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,718 2022-05-11 2022-05-12 42921140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,000 2022-05-11 2022-05-12 42821140012022 Pagese paaftesie 2114001 Njesia adm kushovet paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 42,000 2022-05-11 2022-05-12 41721140012022 Pagese paaftesie 2114001 Njesia adm lenie paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022