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

  • 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 6,605,467,609.00 11,491 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) Redon Tocila Gramsh 94,600 2025-04-03 2025-04-04 20921140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.52 dt 18.12.2024,perllog fond limit,pvb,fat nr.4065/2024 date 31.12.2024,flet hyrje nr.10 date 06.01.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,980,982 2025-04-03 2025-04-04 19921140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.130/2024 date 31.12.2024 pastrim,gjelberim,mirmb varreeza muaj dhjetor 2024,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2025-04-03 2025-04-04 21621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 12,000 2025-04-03 2025-04-04 19821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.8863,8865,8868 dt 02.04.2025,kerkese nr.8882,8884,8887 dt 02.04.2025,autorizim nr.1332,1333,1334 dt 02.04.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,421,704 2025-04-03 2025-04-04 21221140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) Redon Tocila Gramsh 95,600 2025-04-03 2025-04-04 21021140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.56 dt 18.12.2024,perllog fond limit,pvb,fat nr.4063/2024 date 31.12.2024,flet hyrje nr.09 date 06.01.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2025-04-03 2025-04-04 21521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 59,992 2025-04-03 2025-04-04 21721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 182,052 2025-04-03 2025-04-04 20021140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.131/2024 date 31.12.2024 mirmb varreza te vjetra muaj dhjetor 2024,kontrate nr.2302 date 21.06.2021,situacion dhjetor 2024
    Bashkia Gramsh (0810) NELSA Gramsh 48,486 2025-04-03 2025-04-04 20721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.5/2025 dt 05.01.25,flet hyrje nr.1,2 dt 06.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 40,560 2025-04-03 2025-04-04 20221140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1185/2024 dt 04.12.24,flet hyrje nr.89 dt 04.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 59,013 2025-04-03 2025-04-04 20421140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1201/2024 dt 09.12.24,flet hyrje nr.92,93 dt 10.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 117,912 2025-04-03 2025-04-04 20621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1279/2024 dt 22.12.24,flet hyrje nr.96,97 dt 23.12.24
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,680,166 2025-04-03 2025-04-04 21321140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero mars 2025,listepagese banke
    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