Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) EGLAND(J96829419D) All 13,942,114.00 9 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) EGLAND(J96829419D) Gramsh 4,318,000 2020-11-06 2020-11-09 271021140012020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.241 dt 30.07.2020,vend fitues nr.114 dt 14.10.2020,kontrate nr.4017 dt 19.10.2020,fat nr.14 dt 28.10.2020,flet hyrje nr.65 dt 28.10.2020
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 944,400 2020-10-09 2020-10-12 245021140012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.29 dt 02.09.2020,ftese per ofert,njoftim fituesi,situacion,kontrat nr.3461 date 16.09.2020,fat nr.94 date 30.09.2020
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 490,800 2019-09-18 2019-09-19 225921140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.42 date 03.09.2019,preventiv,ftese per ofert,klasifikimi perfundimtar,situacion,fat nr.72 dt 17.09.2019,urdher nr.219 dt 16.09.2019
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 1,439,886 2019-07-19 2019-07-22 181921140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.116 dt 27.05.2019,preventiv,form njof kont,vend nr.1 dt 19.06.2019,rap permb,vend fit nr.72 dt 27.06.2019,for njof fit,situac,ft nr.38 dt 17.07.2019,kont nr.4267 dt 05.07.2019,akt mar dorz,urdh nr.146 dt 05.07.2019,fo sig kon
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 2,584,728 2019-07-05 2019-07-08 165821140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.95 dt 13.05.2019,preventiv,situac,form njof kont,vend nr.1 dt 05.06.2019,raport permb,vend fit nr.62 dt 13.06.2019,form njof fit,form sig kont,fat nr.25 date 04.07.2019,kont nr.4029 date 20.06.2019,marr dorz dt 04.07.2019
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 988,788 2019-02-18 2019-02-19 32721140012019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.248 dt 05.11.2018,preventiv,pvb nr.1 dt 03.12.18,vend nr,1 dt 06.12.18,raport permb,vend fit nr.188 dt 14.12.18,for njof fit,situacion,kont nr.71 dt 07.01.2019,fat nr.95 dt 22.01.2019,for sig kont,urdh nr.8 dt 08.01.19
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 1,203,300 2019-02-14 2019-02-15 32621140012019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.244 dt 05.11.2018,pvb nr.1 dt 03.12.2018,nr.2 dt 06.12.2018,vend nr.1 dt 06.12.2018,raport permbledh,vend fitu nr.186 dt 14.12.2018,form njof fit,preventiv,form oferte,fat nr.94 dt 22.01.2019,situ,kontrat nr.70 dt 07.01.2019
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 988,788 2019-01-22 2019-01-23 8421140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.246 dt 05.11.18,procesc nr.1 dt 03.12.18,vend nr.1 dt 06.12.18,raport permb nr.8537 dt 14.12.18,vend fit nr.187 dt 14.12.18,form njof fit,preventiv,situacion,kont nr.8775 dt 26.12.18,form sig kont,fat nr.88 dt 09.01.19
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 983,424 2018-12-26 2019-01-07 270221140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.209 dt 17.09.2018,vend nr.1 dtt 16.10.2018,raport permbl,vend fit nr.173 dt 24.10.2018,form njfo fit,preven,situacion,fat nr.19 date 20.11.2018,kont nr.7211 dt 02.11.2018,form sig kont,akt marr dorez,urdh nr.240 dt 02.11.2018
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