Treasury Transactions 2019-2025

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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  • 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 6,159,137,587.00 11,177 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 10,706,089 2025-04-02 2025-04-03 19721140012025 Ndihme ekonomike 2114001 Vendim nr.3 dt 28.03.2025 nd.ekonomike bordero mars 2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) KURORA Gramsh 608,704 2025-03-27 2025-03-28 18621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.74/2024 date 12.09.2024,amendament shtese nr.394/1 date 11.10.2023,sherbim gjelberimi
    Bashkia Gramsh (0810) KURORA Gramsh 522,791 2025-03-27 2025-03-28 17621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.73/2024 date 12.09.2023,amendament shtese nr.876 date 24.02.2023,sherbim pastrimi
    Bashkia Gramsh (0810) BEJ - 74 Gramsh 146,400 2025-03-27 2025-03-28 19021140012025 Shpenzime per pritje e percjellje 2114001 up nr.3 date 26.02.2025,ftese ofert,njoftim fitues app,fat nr.19/2025 date 10.03.2025
    Bashkia Gramsh (0810) KURORA Gramsh 100,829 2025-03-27 2025-03-28 18921140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.73/2024 date 12.09.2023,amendament shtese nr.876 date 24.02.2023,mirmb varrezave
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-03-27 2025-03-28 19221140012025 Pagese paaftesie 2114001 Paaftesia bordero mars 2025,NJa Sult
    Bashkia Gramsh (0810) IDI 2005 Gramsh 1,128,956 2025-03-27 2025-03-28 17321140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Urdher nr.115 dt 19.03.2025,pvb dt 10.03.2025,fat arketim takse infrastrukture,xhirim banke e pageses
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,509,201 2025-03-27 2025-03-28 19321140012025 Pagese paaftesie 2114001 Paaftesia bordero mars 2025,bashkia Gramsh,nja kodovjat,nja sult,nja lenie,nja pishaj,nja kukur,nja tunje,nja kushove
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,315,037 2025-03-27 2025-03-28 19421140012025 Pagese paaftesie 2114001 Paaftesia bordero mars 2025,bashkia Gramsh,nja kodovjat,nja kushove,nja skenderbegas,nja tunje,nja kukur,nja pishaj,nja lenie,nja porocan
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-03-27 2025-03-28 19121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.8119,8123 dt 26.03.2025,kerkese nr.8134,8138 dt 26.03.2025,autorizim nr.1254 dt 26.03.2025
    Bashkia Gramsh (0810) KURORA Gramsh 302,486 2025-03-27 2025-03-28 18721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.74/2024 date 12.09.2024,amendament shtese nr.394/1 date 11.10.2023,mirmb varrezave
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,000,000 2025-03-27 2025-03-28 17221140012025 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.114 dt 19.03.2025,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 1,568,371 2025-03-27 2025-03-28 17521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.74/2024 date 12.09.2024,amendament shtese nr.394/1 date 11.10.2023,sherbim pastrimi
    Bashkia Gramsh (0810) KURORA Gramsh 218,025 2025-03-27 2025-03-28 18821140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet dif fat nr.73/2024 date 12.09.2023,amendament shtese nr.876 date 24.02.2023,sherbim gjelberimi
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 266,618 2025-03-25 2025-03-26 17721140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.03.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 63,532 2025-03-25 2025-03-26 18021140012025 Elektricitet 2114001 Permbledhes nr.1170/2 dt 19.03.2025,fatura dt 25.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 857,230 2025-03-25 2025-03-26 18321140012025 Elektricitet 2114001 Permbledhes nr.1170/5 dt 19.03.2025,fatura dt 27.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 1,000 2025-03-25 2025-03-26 18421140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.7387 dt 18.03.2025,kerkese nr.7402 dt 18.03.2025,autorizim nr.1106 dt 12.03.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,779 2025-03-25 2025-03-26 17921140012025 Elektricitet 2114001 Permbledhes nr.1170/1 dt 19.03.2025,fatura dt 24.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,555,894 2025-03-25 2025-03-26 17421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.71/2024 date 12.09.2024,amendament nr.3946/4 dt 09.02.2022,pastrim,gjelberim