Treasury Transactions 2019-2026

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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 7,300,456,990.00 11,833 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) Klub Futboll Gramshi (KF Gramshi) Gramsh 500,000 2026-01-26 2026-01-29 921140012026 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.114 dt 19.03.2025,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 346,155 2026-01-28 2026-01-29 3021140012026 Elektricitet 2114001 Permbledhes nr.253/3 dt 21.01.2026 muaj dhjetor 2025,fat dt 10.01.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 312,578 2026-01-28 2026-01-29 2721140012026 Elektricitet 2114001 Permbledhes nr.253/1 dt 21.06.2026,fatura dt 30.12.2025 muaj dhjetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,486 2026-01-28 2026-01-29 2921140012026 Elektricitet 2114001 Fatura nr.496622 dt 07.01.2026 muaj dhjetor 2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 253,884 2026-01-27 2026-01-29 2521140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 05.01.2026 muaj dhjetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 466,188 2026-01-28 2026-01-29 2821140012026 Elektricitet 2114001 Permbledhes nr.253/2 dt 21.06.2026,fatura dt 05.01.2026 muaj dhjetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 183,751 2026-01-28 2026-01-29 2621140012026 Elektricitet 2114001 Permbledhes nr.253 dt 21.06.2026,fatura dt 29.12.2025 muaj dhjetor 2025
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 5,153,880 2026-01-27 2026-01-28 97421140012025 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.124 date 16.04.2024,marr kuader nr.2800 dt 02.07.24,kont nr.4925 date 10.11.2025,fat nr.211 date 12.11.25,flet hyrje nr.26-43 date 12.11.225
    Bashkia Gramsh (0810) UTILIS Gramsh 900,000 2026-01-27 2026-01-28 97621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,urdher nr.2702 dt 09.07.25,ftese negocim,raport permb,kont nr.2953 dt 25.07.25,fat nr.38 date 27.07.2025
    Bashkia Gramsh (0810) GUESS Gramsh 1,199,880 2026-01-27 2026-01-28 97521140012025 Karburant dhe vaj 2114001 up nr.52 date 10.12.2025,ftese ofert,njoftim fitues,kont nr.5612 date 29.12.2025,fat nr.10 date 31.12.2025,flet hyrje nr.01 date 05.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 39,144,360 2026-01-23 2026-01-26 97221140012025 Te tjera transferime korrente 2114001 Nd.financiare nga fatkeqesi vkb nr.01 date 21.01.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 34,424,983 2026-01-23 2026-01-26 97021140012025 Te tjera transferime korrente 2114001 Nd.financiare nga fatkeqesi vkb nr.01 date 21.01.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) ARTEO 2018 Gramsh 5,600,000 2026-01-23 2026-01-26 97321140012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2114001 up nr.307 dt 04.09.2025,form kont nr 5419/1 dt 16.12.2025,kont nr.5419 dt 15.12.2025,fat nr.94 dt 29.12.2025,flet hyrje nr.44 dt 29.12.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,061,313 2026-01-23 2026-01-26 97121140012025 Te tjera transferime korrente 2114001 Nd.financiare nga fatkeqesi vkb nr.01 date 21.01.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2026-01-20 2026-01-21 621140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2026-01-20 2026-01-21 721140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,558,401 2026-01-20 2026-01-21 321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2026-01-20 2026-01-21 521140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) Ecosecurity Intelligent Systems Gramsh 219,600 2026-01-20 2026-01-21 92221140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.32 dt 02.09.2025,ftese ofert,njoftim fitues,kont nr.4451 dt 06.10.2025,fat nr.19 dt 17.10.2025,flet hyjre nr.22 dt 21.10.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,164,891 2026-01-20 2026-01-21 221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke