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 177,000 2022-05-11 2022-05-12 42621140012022 Pagese paaftesie 2114001 Njesia adm porocan paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 24,000 2022-05-11 2022-05-12 42421140012022 Pagese paaftesie 2114001 Njesia adm tunje paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 54,000 2022-05-11 2022-05-12 41621140012022 Pagese paaftesie 2114001 Njesia adm kushove paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 171,000 2022-05-11 2022-05-12 41421140012022 Pagese paaftesie 2114001 Njesia adm kodovjat paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Gramsh 5,400 2022-05-11 2022-05-12 43021140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Ndalese per sindikaten bordero shkurt,mars,prill 2022 nga bashkia Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 27,000 2022-05-11 2022-05-12 42721140012022 Pagese paaftesie 2114001 Njesia adm kodovjat paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 426,000 2022-05-11 2022-05-12 41321140012022 Pagese paaftesie 2114001 Njesia adm pishaj paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 162,000 2022-05-11 2022-05-12 41521140012022 Pagese paaftesie 2114001 Njesia adm tunje paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 171,000 2022-05-11 2022-05-12 42221140012022 Pagese paaftesie 2114001 Njesia adm skenderbegas paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 63,000 2022-05-11 2022-05-12 41821140012022 Pagese paaftesie 2114001 Njesia adm sult paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,000 2022-05-11 2022-05-12 42121140012022 Pagese paaftesie 2114001 Njesia adm pishaj paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 12,000 2022-05-11 2022-05-12 42321140012022 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) RAIFFEISEN BANK SH.A Gramsh 3,000 2022-05-11 2022-05-12 42021140012022 Pagese paaftesie 2114001 Njesia adm sult paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,682,880 2022-05-11 2022-05-12 44621140012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.50 date 30.04.2022 pastrim,gjelberim,mirmb varreza muaj prill 2022,kontrate nr.3946 date 15.10.2020,situacion prill 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 864,000 2022-05-10 2022-05-11 41221140012022 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia nd.financiare per zbutje krize vkm nr.159 dt 12.02.2022,bordero maj 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 34,110 2022-05-05 2022-05-06 40721140012022 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh komision 0.6% sherbim postar
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 90,176 2022-05-05 2022-05-06 39321140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero prill 2022,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,622 2022-05-05 2022-05-06 39521140012022 Paga neto për punonjesit e miratuar në organikë 2114001 Paga qkb bordero prill 2022,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 543,000 2022-05-05 2022-05-06 40021140012022 Ndihme ekonomike 2114001 Njesia adm Tunje nd.ekonomike nd.financiare per zbutje krize maj 2022 vkm nr.159 dt 12.02.2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,000 2022-05-05 2022-05-06 40121140012022 Ndihme ekonomike 2114001 Njesia adm Sult nd.ekonomike nd.financiare per zbutje krize maj 2022 vkm nr.159 dt 12.02.2022