Treasury Transactions 2019-2026

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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

  • Institution 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 7,675,549,852.00 12,079 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) Banka OTP Albania Gramsh 5,229,223 2026-06-04 2026-06-05 35921140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 290,454 2026-06-04 2026-06-05 36121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-06-04 2026-06-05 36221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) Sadik Koci Gramsh 98,000 2026-06-04 2026-06-05 35221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.9 date 13.03.2026,procesverbal,urdher nr.213 date 02.06.2026,fat nr.283 date 14.05.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,483,148 2026-06-04 2026-06-05 35721140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 368,135 2026-06-04 2026-06-05 36021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-06-04 2026-06-05 36321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 330,970 2026-06-04 2026-06-05 35521140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.05.2026 muaj maj 2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,784,559 2026-06-04 2026-06-05 35821140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 229,602 2026-06-04 2026-06-05 31221140012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.3 date 23.02.2026,ftese ofert,njoftim fitues,fat nr.4521 date 13.03.2026,flet hyrje nr.9 date 13.03.2026
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 6,500 2026-06-04 2026-06-05 35121140012026 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.13538 dt 02.06.2026
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 28,875 2026-06-04 2026-06-05 35321140012026 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.2600336743 dt 02.06.2026,mjeti AB370ZP
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,000 2026-06-03 2026-06-04 35021140012026 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.12973 dt 25.05.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-05-28 2026-05-29 33921140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-05-28 2026-05-29 34721140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.16554 dt 22.05.2026,kerkese nr.16860 dt 22.05.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,000 2026-05-28 2026-05-29 34421140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero mars 2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 10,700 2026-05-28 2026-05-29 34521140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.97 date 12.03.2025,urdher nr.121 date 30.03.2026,bordero mars 2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2026-05-28 2026-05-29 34221140012026 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,800 2026-05-28 2026-05-29 34321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.16262,16529,16258,16257,16299,16303 dt 20.05.2026,kerkese nr.16561,16558,16557,16556,16598,16602 dt 20.05.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 310,250 2026-05-28 2026-05-29 34021140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2026,listepagese banke