Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

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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 7,141,072,968.00 11,799 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) GELE ZANI Gramsh 3,947,535 2025-12-30 2025-12-31 95921140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.1 dt 29.12.2025,fat nr.36 date 29.12.2025
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 4,702,469 2025-12-30 2025-12-31 95321140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.1 dt 23.12.2025,fat nr.12 date 23.12.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 874,310 2025-12-30 2025-12-31 95721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,809,179 2025-12-30 2025-12-31 95121140012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.1 dt 24.12.2025,fat nr.35 date 24.12.2025
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 27,293,463 2025-12-30 2025-12-31 95221140012025 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.1 dt 23.12.2025,fat nr.12 date 23.12.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,725,686 2025-12-30 2025-12-31 95421140012025 Ndihme ekonomike 2114001 Nd.ekonokime vend nr.12 dt 26.12.2025,urdher nr.445 dt 2.12.2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) ECO-ELB Gramsh 319,363 2025-12-29 2025-12-30 94821140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.232/2025 dt 05.12.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 100 2025-12-29 2025-12-30 94921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.32966 dt 24.12.2025,kerkese nr.33801 dt 24.12.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) RAMAZAN BRAHO Gramsh 996,000 2025-12-29 2025-12-30 94621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.37 date 14.10.2025,ftese oferte,njoftim fitues,kont nr.5334 date 09.12.2025,fat nr.3916 date 18.12.2025,flet hyrje nr.23 date 18.12.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 323,419 2025-12-29 2025-12-30 94721140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.231/2025 dt 05.12.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-12-22 2025-12-23 93921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,pryepleq bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 310,269 2025-12-22 2025-12-23 93721140012025 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2025,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2025-12-22 2025-12-23 94021140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,pryepleq bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,109,864 2025-12-22 2025-12-23 93621140012025 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,047,607 2025-12-22 2025-12-23 93521140012025 Pagese paaftesie 2114001 Paaftesia bordero dhjetor 2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 24,000 2025-12-22 2025-12-23 94221140012025 Udhetim i brendshem 2114001 Dieta udhetimi bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2025-12-22 2025-12-23 94121140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,pryepleq bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,430,363 2025-12-18 2025-12-19 93021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 224,145 2025-12-18 2025-12-19 93121140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 39,222 2025-12-18 2025-12-19 92721140012025 Elektricitet 2114001 Permbledhes nr.5418/4 dt 15.12.2025,fatura dt 04.12.2025 muaj nentor 2025