Treasury Transactions 2019-2025

Treasury Branch:

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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 6,818,642,003.00 11,649 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) RAIFFEISEN BANK SH.A Gramsh 136,173 2025-10-28 2025-10-29 78721140012025 Pagese paaftesie 2114001 Paaftesia bordero tetor 2025,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,000,465 2025-10-28 2025-10-29 78621140012025 Pagese paaftesie 2114001 Paaftesia bordero tetor 2025,urdher nr.380 dt 28.10.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2025-10-28 2025-10-29 78421140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.27542 dt 27.10.2025,kerkese nr.28203 dt 27.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,307,418 2025-10-28 2025-10-29 78821140012025 Pagese paaftesie 2114001 Paaftesia bordero tetor 2025,urdher nr.380 dt 28.10.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja lenie,nja sult,nja porocan
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,400 2025-10-27 2025-10-28 78321140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.27411,27374,27430,27421 dt 24.10.2025,kerkese nr.28060,28021,28079,28070, dt 24.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 24,500 2025-10-27 2025-10-28 78121140012025 Udhetim i brendshem 2114001 Dieta bordero tetor 2025,listepagese banke,autorizim,urdher sherbim
    Bashkia Gramsh (0810) GUESS Gramsh 2,685,852 2025-10-27 2025-10-28 78521140012025 Karburant dhe vaj 2114001 Karburant,up nr.148 dt 15.05.2025,vend fites nr.41 dt 23.06.2025,kont nr.2440 dt 24.06.2025,fat nr.7 date 21.10.2025,flet hyrje nr.12 date 21.10.2025
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 180,310 2025-10-27 2025-10-28 78221140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.279 dt 16.08.24,vend fitues nr.59 dt 03.10.24,kont nr.4384 dt 11.10.24,fat nr.34 date 18.09.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-10-16 2025-10-20 77421140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/3 dt 30.04.2025,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 95,540 2025-10-16 2025-10-20 77721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-10-16 2025-10-20 77121140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 58,650 2025-10-16 2025-10-20 77621140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/1.2101/2,2101/5 dt 03.06.2025,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-10-16 2025-10-20 77521140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 855,185 2025-10-16 2025-10-20 77821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-10-16 2025-10-20 77321140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-10-16 2025-10-20 77221140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/2,1725/4,1725/6,1725/7 dt 30.04.2025,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,000,000 2025-10-16 2025-10-17 75621140012025 Sherbime te tjera 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.114 dt 19.03.2025,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,594 2025-10-15 2025-10-16 76221140012025 Elektricitet 2114001 Permbledhes nr.4582/3 dt 14.10.2025,fatura dt 06.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 173,583 2025-10-15 2025-10-16 75921140012025 Elektricitet 2114001 Permbledhes nr.4582 dt 14.10.2025,fatura dt 29.09.2025 muaj shtator 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 19,000 2025-10-15 2025-10-16 76521140012025 Udhetim i brendshem 2114001 Dieta, autorizm,urdher sherbim,bordero shtator,listepagese banke