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 7,310,304,369.00 11,869 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 472,133 2026-02-25 2026-02-26 9821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 65,025 2026-02-25 2026-02-26 10121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,033 2026-02-25 2026-02-26 10221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 65,535 2026-02-25 2026-02-26 10021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 163,455 2026-02-25 2026-02-26 9921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2026-02-24 2026-02-25 9721140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5404,5426 dt 20.02.2026,kerkese nr.5451,5473 dt 20.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) G M CONSTRUCTION 07 Gramsh 3,800,000 2026-02-24 2026-02-25 9621140012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.46/2025 dt 10.09.25,situac perf,akt koluad dt 12.08.2025,pvb marr dorzim dt 20.08.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 400,573 2026-02-20 2026-02-23 8821140012026 Elektricitet 2114001 Permbledhes nr.695/3 dt 18.02.2026,fatura dt 03.02.2026 energji muaj janar
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,067 2026-02-20 2026-02-23 8721140012026 Elektricitet 2114001 Permbledhes nr.695/2 dt 18.02.2026,fatura dt 02.02.2026 energji muaj janar
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 43,000 2026-02-20 2026-02-23 8321140012026 Udhetim i brendshem 2114001 Dieta bordero shkurt 2026,listepagese banke,autorizime,urdher sherbim
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,719 2026-02-20 2026-02-23 8621140012026 Elektricitet 2114001 Permbledhes nr.695/1 dt 18.02.2026,fatura dt 29.01.2026 energji muaj janar
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 36,291 2026-02-20 2026-02-23 9121140012026 Elektricitet 2114001 Permbledhes nr.695/6 dt 18.02.2026,fatura dt 09.02.2026 energji muaj janar
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 318,260 2026-02-20 2026-02-23 8921140012026 Elektricitet 2114001 Permbledhes nr.695/4 dt 18.02.2026,fatura dt 04.02.2026 energji muaj janar
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 56,749 2026-02-20 2026-02-23 9021140012026 Elektricitet 2114001 Permbledhes nr.695/5 dt 18.02.2026,fatura dt 06.02.2026 energji muaj janar
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 298,560 2026-02-20 2026-02-23 8421140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.02.2026 muaj janar 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 368,012 2026-02-20 2026-02-23 8521140012026 Elektricitet 2114001 Permbledhes nr.695 dt 18.02.2026,fatura dt 18.01.2026 energji muaj janar
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-02-19 2026-02-20 7921140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,200 2026-02-19 2026-02-20 9321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5136,5135,5134,5155 dt 18.02.2026,kerkese nr.5181,5180,5179,5202 dt 18.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-02-19 2026-02-20 7821140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-02-19 2026-02-20 7721140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero dhjetor 2025,listepagese banke