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 5,924,622,466.00 11,029 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) SHOQATA PROMOTOR Gramsh 1,000,000 2022-10-05 2022-10-06 94321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.13 date 21.08.2022,urdher nr.2980/1 date 29.07.2022,akt-marrveshje nr.3209 date 15.08.2022,procesverbal nr.2980/2 date 19.08.2022
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-10-04 2022-10-05 95121140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,108 2022-10-04 2022-10-05 94921140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 145,866 2022-10-04 2022-10-05 95021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,631,613 2022-10-04 2022-10-05 94621140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 48,622 2022-10-04 2022-10-05 95221140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,769,012 2022-10-04 2022-10-05 94821140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,157,365 2022-10-04 2022-10-05 94721140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga bordero shtator 2022,listepagese banke
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 15,028 2022-09-29 2022-10-03 94021140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1010 date 29.09.2022
    Bashkia Gramsh (0810) N U H A J Gramsh 20,000 2022-09-29 2022-09-30 84721140012022 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.18 date 19.08.2022,preven perllog fond,fat nr.26 date 23.08.2022
    Bashkia Gramsh (0810) NET-GROUP Gramsh 1,680,000 2022-09-29 2022-09-30 94121140012022 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.153 date 31.05.2022,vend fitues nr.106 dt 05.08.2022,fat nr.226 date 26.09.2022,flet hyrje nr.94 date 26.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 76,752 2022-09-27 2022-09-28 93221140012022 Elektricitet 2114001 Permbledh fatura nr.3925 date 24.08.2022,fatura gusht 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 41,561 2022-09-27 2022-09-28 93521140012022 Elektricitet 2114001 Permbledh fatura nr.3925/3 date 27.08.2022,fatura gusht 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 93,263 2022-09-27 2022-09-28 93621140012022 Elektricitet 2114001 Permbledh fatura nr.3925/4 date 28.08.2022,fatura gusht 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,761 2022-09-27 2022-09-28 92921140012022 Elektricitet 2114001 Fat nr.438021892 date 29.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 268 2022-09-27 2022-09-28 93121140012022 Elektricitet 2114001 Fat nr.438900600 date 03.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 671 2022-09-27 2022-09-28 92821140012022 Elektricitet 2114001 Fat nr.438744336 date 25.08.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 31,836 2022-09-27 2022-09-28 93721140012022 Elektricitet 2114001 Permbledh fatura nr.3925/5 date 30.08.2022,fatura gusht 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,713 2022-09-27 2022-09-28 93021140012022 Elektricitet 2114001 Fat nr.438900796 date 02.09.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 436,849 2022-09-27 2022-09-28 93821140012022 Elektricitet 2114001 Permbledh fatura nr.3925/6 date 31.08.2022,fatura gusht 2022