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 7,468,734,177.00 11,973 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) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-14 2026-04-15 23821140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11067 dt 08.04.2026,kerkese nr.11181 dt 08.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 900 2026-04-14 2026-04-15 23621140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11497,11477,11486 dt 14.04.2026,kerkese nr.11613,11602,11593 dt 14.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-14 2026-04-15 23721140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.111987 dt 09.04.2026,kerkese nr.11313 dt 09.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-04-10 2026-04-14 22821140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 816,935 2026-04-10 2026-04-14 22321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 313,865 2026-04-10 2026-04-14 22721140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 260,270 2026-04-10 2026-04-14 22521140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 510,255 2026-04-10 2026-04-14 22221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive vajza bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,200 2026-04-10 2026-04-14 23421140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11131,1114,11141,11138 dt 09.04.2026,kerkese nr.11246,11259,11256,11253 dt 09.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-04-10 2026-04-14 22621140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,800 2026-04-10 2026-04-14 23321140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.136 date 17.04.2025,bordero prill 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 133,960 2026-04-10 2026-04-14 22421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 10,500 2026-04-10 2026-04-14 23221140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero prill 2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,200 2026-04-10 2026-04-14 22121140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11069,11068,11066,11064 dt 08.04.2026,kerkese nr.11183,11182,11180,11178 dt 08.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 76,500 2026-04-10 2026-04-14 23021140012026 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) Banka OTP Albania Gramsh 28,900 2026-04-10 2026-04-14 23121140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.97 date 12.03.2025,urdher nr.121 dt 30.03.2026,bordero prill 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,200,049 2026-04-09 2026-04-10 22021140012026 Ndihme ekonomike 2114001 Nd.ekonomike,vend nr.3 dt 31.03.2026,urdher nr.134 dt 07.04.2026,bordero mars 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja kukur,nja sult,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Sadik Koci Gramsh 98,000 2026-04-09 2026-04-10 21921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.6 date 02.03.2026,pvb,urdher nr.136 date 08.04.2026,fat nr.165 date 08.04.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 21,000 2026-04-09 2026-04-10 22921140012026 Udhetim i brendshem 2114001 Dieta bordero mars 2026,autorizime,urdher sherbime,listepagese banke
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2026-04-08 2026-04-09 20021140012026 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.45/2025 date 09.06.25