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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  • 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 7,608,093,821.00 12,034 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) ECO-ELB Gramsh 626,121 2026-04-27 2026-04-28 28121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.34 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-27 2026-04-28 27621140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13248 dt 27.04.2026,kerkese nr.13375 dt 27.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 104,795 2026-04-27 2026-04-28 27721140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.31 date 04.03.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,515 2026-04-27 2026-04-28 28021140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.47 date 01.04.2026
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 43,703,339 2026-04-27 2026-04-28 27021140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.2 dt 17.04.2026,fat nr.15 date 17.04.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,030,919 2026-04-27 2026-04-28 27421140012026 Pagese paaftesie 2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja lenie,nja sult,nja kushove
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,806 2026-04-27 2026-04-28 28221140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.38 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,055 2026-04-27 2026-04-28 27821140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.32 date 04.03.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,921 2026-04-27 2026-04-28 27521140012026 Pagese paaftesie 2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,nja sult
    Bashkia Gramsh (0810) ECO-ELB Gramsh 241,051 2026-04-27 2026-04-28 28321140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.43 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 130,395 2026-04-27 2026-04-28 27921140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.46 date 01.04.2026
    Bashkia Gramsh (0810) AMEL - E. Z Gramsh 1,028,400 2026-04-24 2026-04-27 26821140012026 Uniforma dhe veshje te tjera speciale 2114001 Dety.prapambet,up nr.49 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.39 date 29.12.2025,flet hyrje nr.7,8 date 11.02.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,750 2026-04-23 2026-04-24 26421140012026 Pensione per moshe madhore 2114001 Shperblim pensioni,urdher nr.89 dt 09.03.2026,vend nr.18 dt 30.03.2026,bordero,listepages banke
    Bashkia Gramsh (0810) Noor Engineering Gramsh 120,064 2026-04-23 2026-04-24 26121140012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.31 date 14.10.2025,kont nr.1828 date 09.05.2025
    Bashkia Gramsh (0810) G M CONSTRUCTION 07 Gramsh 190,000 2026-04-23 2026-04-24 26921140012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.43/2025 dt 25.08.25,situac nr.1 dt 25.08.2025
    Bashkia Gramsh (0810) G M CONSTRUCTION 07 Gramsh 2,244,358 2026-04-23 2026-04-24 26321140012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.46/2025 dt 10.09.25,situac perf,akt koluad dt 12.08.2025,pvb marr dorzim dt 20.08.2025
    Bashkia Gramsh (0810) Noor Engineering Gramsh 17,999 2026-04-23 2026-04-24 26221140012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 Dety.prapambet,up nr.17 date 25.06.2025,ftese ofert,njoftim fitues,fat nr.18 date 19.28.2025,kont nr.2933 date 24.07.2025
    Bashkia Gramsh (0810) Noor Engineering Gramsh 113,332 2026-04-23 2026-04-24 26021140012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.26 date 25.09.2025,kont nr.1708 date 29.04.2025
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 95,700 2026-04-23 2026-04-24 26521140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.67 date 31.12.2025,pvb,fat nr.13 date 31.12.2025,flet hyrje nr.29 date 18.03.2026
    Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 83,000 2026-04-23 2026-04-24 26621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.65 date 30.12.2025,pvb,fat nr.1 date 04.01.2026,flet hyrje nr.30 date 18.03.2026