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) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-02-19 2026-02-20 75421140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2026-02-19 2026-02-20 9221140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5039,5012 dt 17.02.2026,kerkese nr.5083,5056 dt 17.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2026-02-19 2026-02-20 8021140012026 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 25,500 2026-02-19 2026-02-20 8121140012026 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2026-02-19 2026-02-20 7621140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 36,000 2026-02-19 2026-02-20 8221140012026 Udhetim i brendshem 2114001 Dieta bordero janar 2026,listepagese banke,autorizime,urdher sherbim
    Bashkia Gramsh (0810) GUESS Gramsh 1,199,611 2026-02-18 2026-02-19 7421140012026 Karburant dhe vaj 2114001 up nr.2 date 02.02.2026,ftese ofert,njoftim fitues,kont nr.626 date 11.02.2026,fat nr.1 date 11.02.2026,flet hyrje nr.3 date 11.02.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-02-18 2026-02-19 6021140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.2736 dt 29.01.2026,kerkese nr.2770 dt 29.01.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,000 2026-02-17 2026-02-18 5221140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4405,4402,4400,4371,4366,4346,4336,4325,4312,4298 dt 11.02.2026,kerkese nr.4446,4443,4441,4412,4407,4387,4377,4366,4353,4339 dt 11.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,482 2026-02-17 2026-02-18 2321140012026 Te tjera transferta tek individet 2114001 Paga sherbimi social bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,500 2026-02-17 2026-02-18 5521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4240,4239,4241,4243,4244 dt 10.02.2026,kerkese nr.4281,4280,4282,4284,4285 dt 10.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-02-17 2026-02-18 5121140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.3144 dt 02.02.2026,kerkese nr.3179 dt 02.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,500 2026-02-17 2026-02-18 5321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4452,4445,4444,4443,4441 dt 12.02.2026,kerkese nr.4492,4486,4485,4484,4482 dt 12.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-02-17 2026-02-18 5421140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4297 dt 11.02.2026,kerkese nr.4338 dt 11.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 201,794 2026-02-17 2026-02-18 5721140012026 Ndihme ekonomike 2114001 VKB nr.5 dt 30.01.2026 nd.ekonomike 6%,kon prefekt,urdher nr.59 dt 05.02.2026,bordero dhjetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 5,100 2026-02-17 2026-02-18 5621140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.4576,4588,4586,4578,4575,4573,4571,4570,4568,4567,4566,4585,4583,4581,4579,4465,4589 dt 12.02.2026,kerkese nr.4617,4629,4627,4619,4616,4614,4612,4611,4609,4608 dt 12.02.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 60,010 2026-02-11 2026-02-12 5021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepages banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,028,656 2026-02-06 2026-02-09 4021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2026-02-06 2026-02-09 4221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 154,105 2026-02-06 2026-02-09 3721140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepagese banke