Treasury Transactions 2019-2024

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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

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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) NELSA Gramsh 89,733 2024-07-12 2024-07-15 51021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.359 dt 19.05.24,flet hyrje nr.40,41 dt 20.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 94,188 2024-07-12 2024-07-15 50921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.348 dt 12.05.24,flet hyrje nr.38,39 dt 13.05.24
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 306,960 2024-07-12 2024-07-15 50221140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.11 dt 08.04.24,ftese ofert,njoftim fitues app,fat nr.7734 dt 28.05.24,flet hyrje nr.47 dt 28.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 108,078 2024-07-12 2024-07-15 51121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.376 dt 26.05.24,flet hyrje nr.42,43 dt 27.05.24
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,800 2024-07-12 2024-07-15 50721140012024 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,vkb nr.88 dt 27.12.2023,konf prefekt,urdher nr.67 dt 01.03.2024,bordero korrik 2024
    Bashkia Gramsh (0810) NELSA Gramsh 160,440 2024-07-12 2024-07-15 51221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.403 dt 02.06.24,flet hyrje nr.44,45 dt 03.06.24
    Bashkia Gramsh (0810) OSMANI/G Gramsh 1,754,392 2024-07-12 2024-07-15 51521140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti ndertim i ures se Kushoves,kont nr.57 dt 09.01.23,akt kolaudim dt 05.06.23,pvb marr dorzim,certif perfund
    Bashkia Gramsh (0810) NELSA Gramsh 90,477 2024-07-12 2024-07-15 51321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.423 dt 09.06.24,flet hyrje nr.47,48 dt 10.06.24
    Bashkia Gramsh (0810) Redon Tocila Gramsh 98,000 2024-07-12 2024-07-15 50321140012024 Te tjera materiale dhe sherbime speciale 2114001 up nr.21 dt 30.05.24,fat nr.1892 dt 21.06.24,flet hyrje nr.3 dt 10.07.24,procesverbal
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-07-11 2024-07-12 50421140012024 Sherbime te tjera 2114001 Fat nr.754 date 10.07.2024,autorizim nr.2890 date 10.07.2024,kerkese nr.755 date 10.07.2024
    Bashkia Gramsh (0810) 2 S R L' GROUP Gramsh 2,762,106 2024-07-11 2024-07-12 48521140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.71 dt 30.03.23,vend fitues nr.52 dt 01.08.23,kont nr.306 dt 09.08.23,situac perfund,akt kolaudim dt 15.12.23,certf perkohsh marr dorzim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 34,000 2024-07-11 2024-07-12 50021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Pagese ekspert te jashtem,urdher nr.188 dt 03.06.2024,bordero,listepagese banke
    Bashkia Gramsh (0810) ELI Gramsh 19,680,000 2024-07-11 2024-07-12 50121140012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2114001 up nr.146 dt 30.04.24,vend fitues nr.25 dt 30.05.24,kont nr.2332 dt 04.06.24,fat nr.8 dt 20.06.24,flet hyrje nr.2 dt 10.07.24
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 39,100 2024-07-11 2024-07-12 49821140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes per ruajtje ujitje kullimi,urdher nr.189 dt 03.06.2024,marrveshje,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,000 2024-07-11 2024-07-12 49921140012024 Shpenzime per honorare 2114001 Pagese ekspert te jashtem,urdher nr.177 dt 21.05.2024,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 95,200 2024-07-11 2024-07-12 49521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2024-07-11 2024-07-12 49621140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes per ruajtje ujitje,kullimi,urdher nr.189 dt 03.06.2024,marrveshje,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,550 2024-07-11 2024-07-12 49721140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes per ruajtje ujitje,kullimi,urdher nr.189 dt 03.06.2024,marrveshje,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2024-07-11 2024-07-12 50521140012024 Sherbime te tjera 2114001 Fat nr.753 date 10.07.2024,autorizim nr.2891 date 10.07.2024,kerkese nr.754 date 10.07.2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,840,956 2024-07-09 2024-07-10 45921140012024 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero qershor 2024,listepagese banke