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
    •
  • Supplier List
    •
  • 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 7,393,905,801.00 11,920 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) BANKA KOMBETARE TREGTARE Gramsh 155,635 2026-03-13 2026-03-17 13121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 410,125 2026-03-13 2026-03-17 12821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 445,400 2026-03-13 2026-03-17 12921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,535 2026-03-13 2026-03-17 13221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 510,298 2026-03-13 2026-03-17 12621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 130,135 2026-03-13 2026-03-17 13421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,027,055 2026-03-13 2026-03-17 12721140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,500,000 2026-03-11 2026-03-12 12321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.94 dt 10.03.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,700 2026-03-11 2026-03-12 12421140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.135 date 17.04.2025,bordero mars 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,800 2026-03-11 2026-03-12 12521140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.136 date 17.04.2025,bordero mars 2026
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 351,588 2026-03-11 2026-03-12 12221140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.02.2026 muaj shkurt 2026
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 5,280,100 2026-03-10 2026-03-11 9521140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,737,977 2026-03-04 2026-03-05 12021140012026 Ndihme ekonomike 2114001 Vendim nr.2 dt 27.02.2026 nd.ekomomike,bordero shkurt 2026,urdher nr.83 dt 03.03.2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,016,468 2026-03-04 2026-03-05 11521140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-03-04 2026-03-05 11821140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,218,075 2026-03-04 2026-03-05 11321140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,644,165 2026-03-04 2026-03-05 11421140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2026-03-04 2026-03-05 11721140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2026-03-04 2026-03-05 11621140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga gj.civile bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-03-04 2026-03-05 11921140012026 Paga neto për punonjesit e miratuar në organikë 2114001 Paga administrata bordero shkurt 2026,listepagese banke