Treasury Transactions 2019-2026

Treasury Branch:

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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 7,553,736,358.00 12,014 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) Entela Caushi Gramsh 99,800 2026-04-23 2026-04-24 26721140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.66 date 30.12.2025,procesverbal,fat nr.5 date 31.12.2025,flet hyrje nr.27 date 17.02.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,000 2026-04-23 2026-04-24 27121140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.12815,12876 dt 23.04.2026,kerkese nr.12940,13002 dt 23.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,000 2026-04-22 2026-04-23 24021140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.24,25,26 date 27.03.2026,vkb nr.33 date 10.03.2025,konf prefekt,bordero prill 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,420 2026-04-21 2026-04-22 25721140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/6 dt 14.04.2026,fature date 08.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 176,862 2026-04-21 2026-04-22 25421140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/4 dt 14.04.2026,fature date 01.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,574 2026-04-21 2026-04-22 25821140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/7 dt 14.04.2026,fature date 09.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 140,165 2026-04-21 2026-04-22 25921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 87,066 2026-04-21 2026-04-22 25521140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/4 dt 14.04.2026,fature date 03.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 75,143 2026-04-21 2026-04-22 25021140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519 dt 14.04.2026,fature date 27.03.2026 energji elektrike
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 272,780 2026-04-21 2026-04-22 25221140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/2 dt 14.04.2026,fature date 31.03.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 139,223 2026-04-21 2026-04-22 25321140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/3 dt 14.04.2026,fature date 01.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 304,447 2026-04-21 2026-04-22 25621140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/5 dt 14.04.2026,fature date 07.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,074 2026-04-21 2026-04-22 25121140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/1 dt 14.04.2026,fature date 30.03.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 16,000,000 2026-04-17 2026-04-20 24821140012026 Shpenz. per rritjen e AQT - terrenet sportive 2114001 urdher nr.139 dt 16.04.2026,vend keshll nr.89 dt 02.10.2025,konf prefekt,marrvesh bashkep nr.569 dt 17.08.2025 rikons i stadiumit myslym koci Gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 204,799 2026-04-17 2026-04-20 24721140012026 Ndihme ekonomike 2114001 Vkb nr.19 dt 27.03.2026,konf prefekt,bordero nd.ekonomike 6% shkurt 2026,urdher nr.140 dt 16.04.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 206,635 2026-04-17 2026-04-20 24421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,535 2026-04-16 2026-04-17 24521140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 130,050 2026-04-16 2026-04-17 24321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 445,400 2026-04-16 2026-04-17 24221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 245,140 2026-04-16 2026-04-17 24621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2026,listepagese banke