Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 2,739,292,607.00 8,425 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) KURORA Gramsh 1,658,520 2018-12-26 2018-12-28 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 588,685 2018-12-27 2018-12-28 270721140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.125 dt 16.05.2018,vend nr,1 dt 14.06.2018,raport permb,vedn fitu nr.94 dt 27.06.2018,preventiv,situaicon perfun,fat nr.41 dt 15.11.2018,kont nr.4610 dt 17.07.2018,akt kolaudim dt 27.09.2018,akt marr dorez dt 01.10.2018
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 146,665 2018-12-26 2018-12-27 242521140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti "Rikon ures dhe tombinave fshati Sarasel",urdher nr.234 dt 12.10.2018,certif perfun dt 05.10.2018,vendim nr.176 dt 05.11.2018,akt kolaudim dt 08.09.2017
    Bashkia Gramsh (0810) KURORA Gramsh 846,496 2018-12-26 2018-12-27 269221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 pastrimi muaj nentor 2018,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 29,604 2018-12-26 2018-12-27 270121140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.30 date 08.11.2018
    Bashkia Gramsh (0810) ALESJO Gramsh 1,937,896 2018-12-26 2018-12-27 269621140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.3,fat nr.04 date 16.11.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-12-26 2018-12-27 270021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.879 date 07.11.2018,ekstrakt qkb
    Bashkia Gramsh (0810) ELVIRA KOÇI Gramsh 24,800 2018-12-26 2018-12-27 269821140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.4 date 20.12.2018
    Bashkia Gramsh (0810) NIKA Gramsh 463,500 2018-12-26 2018-12-27 270621140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.238,239 dt 19.11.2018,flet hyr nr.29,30 dt 19.11.2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 400,000 2018-12-26 2018-12-27 270421140012018 Te tjera transferime korrente 2114001 Emergjenca civile vkb nr.75,76,73,77 dt 24.09.2018,konfirm prefekt,bordero dhjetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,060 2018-12-26 2018-12-27 270321140012018 Posta dhe sherbimi korrier 2114001 Fat nr.231 date 30.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 162,166 2018-12-26 2018-12-27 269421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 mirmb varrezave muaj nentor,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) KOMJANI G Gramsh 521,606 2018-12-26 2018-12-27 269721140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1660 dt 12.03.2018,fat nr.3744 date 02.11.2018,flet hyrje nr.99 date 02.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-12-26 2018-12-27 269321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat nr.29 date 30.11.2018,situacion nr.11 dt 30.11.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2018-12-27 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,161,000 2018-12-24 2018-12-26 266621140012018. Pagese paaftesie 2114001 Bashkia Gramsh shperblimi paaftesia bordero dhjetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 522,000 2018-12-24 2018-12-26 266921140012018 Pagese paaftesie 2114001 Njesia admin pishaj shperblimi paaftesia bordero dhjetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 354,000 2018-12-24 2018-12-26 267521140012018 Pagese paaftesie 2114001 Njesia admin kodovjat shperblimi paaftesia bordero dhjetor 2018
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,284,000 2018-12-24 2018-12-26 268221140012018 Ndihme ekonomike 2114001 Njesai admin pishaj shperblimi nd.ekonomike bordero dhjetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 117,000 2018-12-24 2018-12-26 267321140012018 Pagese paaftesie 2114001 Njesia admin sult shperblimi paaftesia bordero dhjetor 2018