Treasury Transactions 2019-2026

Treasury Branch:

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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 7,791,078,675.00 12,190 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) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2026-07-13 2026-07-14 50521140012026 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.105 date 29.12.2025,konf prefek,urdher nr.287 date 10.07.2026,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 11,210,000 2026-07-13 2026-07-14 50821140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.07.2026
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,654,540 2026-07-13 2026-07-14 50621140012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar date 09.07.2026
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,000,000 2026-07-13 2026-07-14 50421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.288 dt 10.07.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Gramsh 50,000 2026-07-10 2026-07-13 50321140012026 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.105 date 29.12.2025,konf prefekti,urdher nr.286 date 10.07.2026,pagese shoqate invalideve te punes
    Bashkia Gramsh (0810) KURORA Gramsh 239,468 2026-07-10 2026-07-13 48821140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) KURORA Gramsh 530,948 2026-07-10 2026-07-13 49921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.52 date 02.08.2025,amendament shtesde nr.2589/1 date 27.06.2022
    Bashkia Gramsh (0810) 2H STUDIO Gramsh 238,920 2026-07-08 2026-07-10 49221140012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 Dety,prapambet fat nr.34 date 27.08.2025,kont nr.5134 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 51,000 2026-07-09 2026-07-10 49421140012026 Sherbime te tjera 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/3,2220/5 dt 01.06.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) G - L CONSTRUCTION Gramsh 21,637 2026-07-07 2026-07-10 48521140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety,prapambet fat nr.37 date 05.08.2025,kont nr.5139 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) KURORA Gramsh 485,042 2026-07-09 2026-07-10 48721140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtese nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-07-09 2026-07-10 49821140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) 2H STUDIO Gramsh 103,189 2026-07-07 2026-07-10 49021140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety,prapambet fat nr.19 date 17.06.2025,kont nr.5135 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) KURORA Gramsh 79,822 2026-07-09 2026-07-10 50221140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 172,604 2026-07-09 2026-07-10 50121140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,304,981 2026-07-09 2026-07-10 48921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.49 date 02.08.2025,amendament shtesde nr.3946/4 date 09.02.2022
    Bashkia Gramsh (0810) KURORA Gramsh 1,241,627 2026-07-09 2026-07-10 48621140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtesde nr.3942/1 date 11.10.2023
    Bashkia Gramsh (0810) 2H STUDIO Gramsh 37,572 2026-07-08 2026-07-10 49121140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety,prapambet fat nr.32 date 15.08.2025,kont nr.5137 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2026-07-09 2026-07-10 44321140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim fatkeqesie,bordero,listepagese banke,urdher nr.32 date 17.06.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2026-07-09 2026-07-10 47721140012026 Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/2 dt 29.04.2026,bordero,listepagese banke