Treasury Transactions 2019-2026

Treasury Branch:

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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 7,468,734,177.00 11,973 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) KLOBES Gramsh 74,496 2026-04-08 2026-04-09 19921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.37/2025 date 08.05.25
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-08 2026-04-09 20521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.10385 dt 02.04.2026,kerkese nr.10499 dt 02.04.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2026-04-08 2026-04-09 20121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.52/2025 date 08.07.25
    Bashkia Gramsh (0810) Rushan Rama Gramsh 96,000 2026-04-07 2026-04-08 18221140012026 Sherbime te tjera 2114001 Dety.prapambet,up nr.50 date 05.12.2025,procesverbal,fat nr.02 date 08.12.2025,urdher nr.448 date 31.12.2025
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 3,761,100 2026-04-07 2026-04-08 18821140012026 Sherbim per ngrohje 2114001 up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.6 date 16.02.2026,flet hyrje nr.25 date 17.02.2026
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 313,164 2026-04-07 2026-04-08 20421140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.03.2026 muaj mars 2026
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,354,500 2026-04-03 2026-04-07 17921140012026 Sherbim per ngrohje 2114001 Dety.prapambet,up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.51 date 23.12.2025,flet hyrje nr.24 date 31.12.2025
    Bashkia Gramsh (0810) ILIR DEDJA Gramsh 117,600 2026-04-03 2026-04-07 19821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 02.03.2026,pvb,fat nr.1 date 10.03.2026,flet hyrje nr.31 date 10.03.2026,urdher nr.129 dt 02.04.2026
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,425,000 2026-04-02 2026-04-07 18521140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.72 dt 21.02.2025,vend fitues nr.28 dt 08.04.2025,kont nr.1737 dt 02.05.2025,situacion perfun,fat nr.53 dt 02.09.2025,ate 24.12.2025,akt kolaud dt 02.09.2025,certf dorzim perkohsh dt 11.09.2025
    Bashkia Gramsh (0810) TOTILA Gramsh 3,800,000 2026-04-02 2026-04-03 18721140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.23/2025 dt 07.04.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-04-02 2026-04-03 19521140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,526,334 2026-04-02 2026-04-03 19021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2026-04-02 2026-04-03 19321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) LC LINK Gramsh 403,426 2026-04-02 2026-04-03 18621140012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety.prapambet,up nr.301 dt 02.09.2025,form nenshkr kontraa,kont nr.4814 dt 30.10.2025,fat nr.24 datet 24.12.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,168,566 2026-04-02 2026-04-03 18921140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2026-04-02 2026-04-03 19221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-02 2026-04-03 19721140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.10145 dt 31.03.2026,kerkese nr.10257 dt 31.03.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,949,662 2026-04-02 2026-04-03 19121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-04-02 2026-04-03 19421140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero mars 2026,listepagese banke
    Bashkia Gramsh (0810) Noor Engineering Gramsh 101,464 2026-04-01 2026-04-02 18121140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.418 date 20.12.2025,kont nr.1709 date 29.04.2025