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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  • 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 6,867,533,643.00 11,676 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) INERTI (J66926804L) Gramsh 5,700,000 2025-06-19 2025-06-20 36421140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety.prapambet,up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.2,dif fat nr.76/2025 date 08.03.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 243,900 2025-06-19 2025-06-20 41021140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.37/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 206,640 2025-06-19 2025-06-20 41121140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.41/2025 dt 28.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 5,482,099 2025-06-19 2025-06-20 42121140012025 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.87 dt 26.03.24,vend fitues nr.18 dt 03.05.24,kont nr.1588 dt 18.04.25,fat nr.241/2025 dt 28.04.25,flet hyrje nr.15 dt 28.04.25
    Bashkia Gramsh (0810) ECO-ELB Gramsh 264,660 2025-06-19 2025-06-20 41221140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.58/2025 dt 17.03.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ESTREF COKU Gramsh 96,000 2025-06-19 2025-06-20 42021140012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2114001 Dety.prapambet,up nr.47 date 18.12.2024,pvb ofert,fat nr.301 date 18.03.2025,flet hyrje nr.14 date 18.03.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 275,400 2025-06-19 2025-06-20 41421140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.90/2025 dt 30.04.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 283,920 2025-06-19 2025-06-20 41321140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.76/2025 dt 22.04.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,525 2025-06-18 2025-06-19 41621140012025 Posta dhe sherbimi korrier 2114001 Fat nr.65/2025 date 05.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 107,688 2025-06-18 2025-06-19 41521140012025 Posta dhe sherbimi korrier 2114001 Fat nr.64/2025 date 05.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 125,450 2025-06-18 2025-06-19 41721140012025 Posta dhe sherbimi korrier 2114001 Fat nr.83/2025 date 02.06.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,520 2025-06-18 2025-06-19 41821140012025 Posta dhe sherbimi korrier 2114001 Fat nr.84/2025 date 02.06.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 145,189 2025-06-17 2025-06-18 38421140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 31.01.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Gramsh 50,000 2025-06-17 2025-06-18 37621140012025 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2024,konf prefekti,pagese shoqate invalideve te punes
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 85,000 2025-06-17 2025-06-18 38721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 31.01.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 54,000 2025-06-17 2025-06-18 40921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.15194,15192,15195 dt 17.06.2025,kerkese nr.15301,15302,15299 dt 17.06.2025,autorizim nr.2299,2301,2298 dt 16.06.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-06-17 2025-06-18 38521140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 31.01.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 350,000 2025-06-17 2025-06-18 39321140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.54,55,56 dt 30.05.2025,vkb nr.50,51,52 dt 29.04.2025,vkb nr.33 dt 10.03.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 171,320 2025-06-17 2025-06-18 40821140012025 Ndihme ekonomike 2114001 Vkb nr.53 dt 30.05.2025,konf prefekti,bordero nd.ekonomike 6%
    Bashkia Gramsh (0810) Orelg Gjoni Gramsh 552,000 2025-06-17 2025-06-18 39221140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 dt 27.05.2025,ftese ofert,njoftim fitues app,kont nr.2108 dt 02.06.2025,fat nr.5/2025 dt 03.06.2025,pvb marr dorzim