Treasury Transactions 2019-2026

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 7,608,093,821.00 12,034 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 2,511,633 2026-05-12 2026-05-13 31321140012026 Pagese paaftesie 2114001 Paaftesia bordero prill 2026,nja kukur,nja lenie,nja kushove,nja porocan
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 230,916 2026-05-11 2026-05-12 29821140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.05.2026 muaj prill 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,091,342 2026-05-07 2026-05-08 29621140012026 Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.4 date 03.052026 nd.ekonomike bordero prill 2026,urdher nr.177 date 07.05.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-05-06 2026-05-07 29521140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-05-06 2026-05-07 29421140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,776,187 2026-05-06 2026-05-07 29021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 323,844 2026-05-06 2026-05-07 29321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,789,886 2026-05-06 2026-05-07 28921140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,148,055 2026-05-06 2026-05-07 29121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 308,450 2026-05-06 2026-05-07 29221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2026-05-05 2026-05-06 28721140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13859,13857 dt 30.04.2026,kerkese nr.13989,13987 dt 30.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 90,500 2026-04-30 2026-05-05 24121140012026. Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 VKB nr.101 dt 27.11.2025 ndihme shpenz varrimi,konf prefekt,bordero prill 2026
    Bashkia Gramsh (0810) Fondacion Islamik Relief Gramsh 6,479,365 2026-04-30 2026-05-04 24921140012026 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 VKb nr.4 dt 21.01.2026,konf prefekt,urdher nr.166 dt 28.04.2026,marrvesh bashkepunimi nr.607 date 24.01.2025 ndertimi i 7 ambulancave ne NJA Gramsh
    Bashkia Gramsh (0810) OPTIMA COMMUNICATION Gramsh 2,934,000 2026-04-30 2026-05-04 28621140012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 Dety.prapambet,up nr.150 dt 15.05.2025,form kont nenshkruar,kont nr.5609 dt 29.12.2025,fat nr.140 date 30.12.2025,flet hyrje nr.2 date 20.01.2026
    Bashkia Gramsh (0810) KURORA Gramsh 941,263 2026-04-30 2026-05-04 18421140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.92 date 03.12.2025 mirmb varrezave,nentor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 832,560 2026-04-30 2026-05-04 28421140012026 Sherbime te tjera 2114001 Dety.prapambet,up nr.48 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.327 date 30.12.2025,flet hyrje nr.26 date 17.02.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 400 2026-04-30 2026-05-04 28521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13630,13663 dt 29.04.2026,kerkese nr.13760,13793 dt 29.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,649,433 2026-04-29 2026-04-30 27321140012026. Pagese paaftesie 2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nja sult,nja skenderbegas
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2026-04-28 2026-04-29 20221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.58/2025 date 04.08.25
    Bashkia Gramsh (0810) KLOBES Gramsh 43,470 2026-04-28 2026-04-29 20321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.65/2025 date 08.09.25