Treasury Transactions 2019-2025

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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 6,615,948,666.00 11,503 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) TOTILA Gramsh 1,520,000 2025-08-22 2025-08-25 60221140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 3,900 2025-08-21 2025-08-22 60021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.1020 dt 01.08.2025,flet hyrje nr.62 dt 01.08.2025,pvb marr dorezim
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,375,000 2025-08-21 2025-08-22 60121140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac nr.4 perf,fat nr.23/2025 date 21.08.2025,akt kolaudim,pvb marrje dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 14,650 2025-08-21 2025-08-22 59621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.889 dt 06.07.2025,flet hyrje nr.55,56 dt 07.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 1,512 2025-08-21 2025-08-22 59921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.988 dt 28.07.2025,flet hyrje nr.61 dt 28.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 10,305 2025-08-21 2025-08-22 59821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.954 dt 20.07.2025,flet hyrje nr.59,60 dt 21.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 8,659 2025-08-21 2025-08-22 59721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.924 dt 14.07.2025,flet hyrje nr.57,58 dt 14.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 13,719 2025-08-21 2025-08-22 59521140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.839 dt 29.06.2025,flet hyrje nr.52,53 dt 30.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 164,962 2025-08-19 2025-08-20 59421140012025 Ndihme ekonomike 2114001 Vkb nr.65 dt 29.07.2025 nd.ekonomike 6%,bordero qershor 2025,kon prefekt,urdher nr.284 dt 19.08.2025
    Bashkia Gramsh (0810) Kleard Zani Gramsh 785,000 2025-08-19 2025-08-20 59221140012025 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.13 dt 21.05.2025,ftese oferte,njoftim fitues,fat nr.108 dt 24.07.2025,flet hyrje nr.10 dt 24.07.2025,pvb marr dorzim
    Bashkia Gramsh (0810) T  J  Construction Gramsh 1,268,239 2025-08-15 2025-08-18 59121140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.127 dt 07.04.2025,kont nr.2140 dt 04.06.2025,formular kontrate,vend fit nr.35 dt 29.05.2025,situacion perfund dt 06.08.2025,akt-kolaudimi,pvb marrje dorezim,dif fat nr.127 dt 06.08.2025
    Bashkia Gramsh (0810) T  J  Construction Gramsh 4,315,111 2025-08-15 2025-08-18 59021140012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.127 dt 07.04.2025,kont nr.2140 dt 04.06.2025,formular kontrate,vend fit nr.35 dt 29.05.2025,situacion perfund dt 06.08.2025,akt-kolaudimi,pvb marrje dorezim,,dif fat nr.127 dt 06.08.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-08-12 2025-08-14 57521140012025 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 gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-08-13 2025-08-14 58821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 85,000 2025-08-13 2025-08-14 58121140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-08-13 2025-08-14 58721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 137,904 2025-08-13 2025-08-14 58021140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-08-12 2025-08-13 58521140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19743 dt 11.08.2025,kerkese nr.19988 dt 11.08.2025,autorizim nr.3193 dt 11.08.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-08-12 2025-08-13 57921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 date 30.01.2025,konf prefekt,bordero gusht 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-08-12 2025-08-13 57621140012025 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