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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  • 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)
    All All All 3,472,988,545,439.00 1,730,848 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) RAIFFEISEN BANK SH.A Gramsh 11,554,988 2025-05-06 2025-05-07 28421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 340,000 2025-05-06 2025-05-07 27921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2025-05-06 2025-05-07 28821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2025-05-06 2025-05-07 28721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 17,568 2025-05-06 2025-05-07 14110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.34 dt 28.04.2025,flet hyrje nr.45 dt 28.04.2025,kont nr.221/4 dt 01.04.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 340,000 2025-05-06 2025-05-07 27821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 670,424 2025-05-06 2025-05-07 761011102025 Udhetim i brendshem 1011100 ZVA Gramsh bileta transporti per mesuesit bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-05-06 2025-05-07 28321140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja adm Sult
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 116,000 2025-05-06 2025-05-07 28021140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,572,400 2025-05-06 2025-05-07 28221140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja Lenie,nja Porocan
    Zyra Arsimore Gramsh (0810) Banka OTP Albania Gramsh 219,477 2025-05-06 2025-05-07 791011102025 Udhetim i brendshem 1011100 ZVA Gramsh bileta transporti per nxenesit bordero prill 2025,listepagese banke
    Zyra Arsimore Gramsh (0810) Banka OTP Albania Gramsh 60,850 2025-05-06 2025-05-07 771011102025 Udhetim i brendshem 1011100 ZVA Gramsh bileta transporti per mesuesit bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 495,286 2025-05-06 2025-05-07 28121140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja Sult,nja Lenie
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,176,000 2025-05-06 2025-05-07 13910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Kite reagente up nr.35 date 20.03.2025,ftese ofert,njoftim fitues app,fat nr.82 dt 11.04.2025,flet hyrje nr.36 dt 11.04.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,571,819 2025-05-06 2025-05-07 28621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,683,160 2025-05-06 2025-05-07 28521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 210,388 2025-05-06 2025-05-07 801011102025 Udhetim i brendshem 1011100 ZVA Gramsh bileta transporti per nxenesit bordero prill 2025,listepagese banke
    Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 133,653 2025-05-06 2025-05-07 781011102025 Udhetim i brendshem 1011100 ZVA Gramsh bileta transporti per nxenesit bordero prill 2025,listepagese banke
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 339,098 2025-05-06 2025-05-07 22221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,972,899 2025-05-06 2025-05-07 234321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimi baze perfshire parashkollorin sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 54.Bashkia HAS