Treasury Transactions 2019-2025

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 6,159,137,587.00 11,177 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 84,569 2025-03-25 2025-03-26 18221140012025 Elektricitet 2114001 Permbledhes nr.1170/4 dt 19.03.2025,fatura dt 27.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 13,119 2025-03-25 2025-03-26 17821140012025 Elektricitet 2114001 Permbledhes nr.1170 dt 19.03.2025,fatura dt 23.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 20,000 2025-03-25 2025-03-26 18521140012025 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 76,047 2025-03-25 2025-03-26 18121140012025 Elektricitet 2114001 Permbledhes nr.1170/3 dt 19.03.2025,fatura dt 26.02.2025 muaj shkurt 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 152,944 2025-03-20 2025-03-21 17121140012025 Ndihme ekonomike 2114001 Vkb nr.30 dt 28.02.2025 nd.ekonomike 6%,konf prefekt,bordero janar 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,000 2025-03-20 2025-03-21 17021140012025 Udhetim i brendshem 2114001 Dieta,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,003,930 2025-03-18 2025-03-19 16721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2025-03-18 2025-03-19 16821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 361,275 2025-03-18 2025-03-19 16921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) NELSA Gramsh 120,162 2025-03-17 2025-03-18 16021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.127/2025 dt 02.02.25,flet hyrje nr.9,10 dt 02.02.25
    Bashkia Gramsh (0810) RRUZHDIE JANCA Gramsh 96,000 2025-03-13 2025-03-17 11621140012025 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.63 date 24.12.2024,perllog fond,procesverbal,fat nr.5248/2024 date 31.12.2024
    Bashkia Gramsh (0810) NELSA Gramsh 78,981 2025-03-13 2025-03-17 16321140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.221/2025 dt 23.02.25,flet hyrje nr.15,16 dt 17.02.25
    Bashkia Gramsh (0810) ADVANCE COMPANY EL Gramsh 500,000 2025-03-13 2025-03-17 11421140012025 Sherbime te tjera 2114001 Dety.prapambet,up nr.48 date 18.12.2024,ftese oferte,njoftim ftiuesi app,fat nr.2/2025 date 04.01.2025
    Bashkia Gramsh (0810) NELSA Gramsh 66,102 2025-03-13 2025-03-17 15821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.50/2025 dt 19.01.25,flet hyrje nr.5,6 dt 20.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 110,328 2025-03-13 2025-03-17 16221140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.192/2025 dt 16.02.25,flet hyrje nr.87 dt 17.02.25
    Bashkia Gramsh (0810) NELSA Gramsh 100,848 2025-03-13 2025-03-17 15921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.76/2025 dt 26.01.25,flet hyrje nr.7,8 dt 27.01.25
    Bashkia Gramsh (0810) ERMIR ALLA Gramsh 115,200 2025-03-13 2025-03-17 14421140012025 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.45 dt 12.12.2024,perllog fond,procesverbal,fat nr.559/2024 dt 17.12.2024,flet hyrje nr.2 dt 23.01.2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,329,775 2025-03-13 2025-03-17 15421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.7/2025 date 03.02.2025 pastrim,gjelberim,mirmb varreeza muaj janar 2025,kontrate nr.3946 date 15.10.2020,situacion janar 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 576,000 2025-03-13 2025-03-17 15621140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.31/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) NELSA Gramsh 87,117 2025-03-13 2025-03-17 16121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.163/2025 dt 09.02.25,flet hyrje nr.11,12 dt 10.02.25