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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,072 2022-04-28 2022-04-29 38421140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/1 date 30.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 75,598 2022-04-28 2022-04-29 38021140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/5 date 26.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 14,428 2022-04-28 2022-04-29 37821140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/7 date 24.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,127 2022-04-28 2022-04-29 38321140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/2 date 29.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 765,976 2022-04-28 2022-04-29 37621140012022 Elektricitet 2114001 Permbledhese fatura nr.1748 date 31.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 106,913 2022-04-28 2022-04-29 37721140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/8 date 23.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,000 2022-04-28 2022-04-29 37521140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2200156245 date 22.04.2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 12,796 2022-04-28 2022-04-29 38221140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/3 date 28.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,484 2022-04-28 2022-04-29 38121140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/4 date 27.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,191 2022-04-28 2022-04-29 37921140012022 Elektricitet 2114001 Permbledhese fatura nr.1748/6 date 25.03.2022 energjia muaj mars 2022
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,108,700 2022-04-28 2022-04-29 37421140012022 Karburant dhe vaj 2114001 up nr.40 dt 17.02.2022,njoftim fituesi app,kontrat nr.1412 dt 05.04.2022,fat nr.20 dt 11.04.2022,flet hyjre nr.25 dt 11.04.2022
    Bashkia Gramsh (0810) Lior 2021 Gramsh 891,000 2022-04-27 2022-04-28 37021140012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Likujdim kthim shume mand.arkt nr.6 dt 09.03.2022,urdher nr.109 dt 20.04.2022,kontrat qiraje nr.908 dt 28.02.2022
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,144,118 2022-04-27 2022-04-28 37321140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt rehab rruga Devoll,kontrat nr.5032 dt 18.07.2017,akt-kolaudim dt 11.12.2018,certif perfund marr dorizm,procesv marr dorzim
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 2,631,247 2022-04-27 2022-04-28 37121140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt rehab rruga Devoll,kontrat nr.5032 dt 18.07.2017,akt-kolaudim dt 11.12.2018,certif perfund marr dorizm,procesv marr dorzim
    Bashkia Gramsh (0810) GELE ZANI Gramsh 5,949,790 2022-04-27 2022-04-28 36921140012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.21 date 08.02.2021,vend fituesi nr.72 date 28.05.2021,kontrate nr.2044 date 04.06.2021,situacion perf,fat nr.1 date 07.01.2022,akt kolaud dt 10.12.2021,certif perko marr dorzim
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 3,192,515 2022-04-27 2022-04-28 37221140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt sistem asf lagje 85,kontrat nr.4677 dt 16.07.2018,akt-kolaudim dt 08.02.2019,certif perfund marr dorizm,procesv marr dorzim
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 508,449 2022-04-21 2022-04-22 35721140012022 Pagese paaftesie 2114001 Njesia adm Lenie paaftesia bordero prill 2022
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 14,384 2022-04-21 2022-04-22 36321140012022 Pagese paaftesie 2114001 Njesia adm Kushove paaftesia bordero prill 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,633,327 2022-04-21 2022-04-22 35121140012022 Pagese paaftesie 2114001 Njesia adm Pishaj paaftesia bordero prill 2022
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,606,049 2022-04-21 2022-04-22 35621140012022 Pagese paaftesie 2114001 Njesia adm Kukur paaftesia bordero prill 2022