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 6,605,467,609.00 11,491 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) NELSA Gramsh 33,179 2025-08-11 2025-08-12 57021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.739 dt 09.06.2025,flet hyrje nr.44,45 dt 09.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,876,439 2025-08-06 2025-08-07 56721140012025 Ndihme ekonomike 2114001 Nd.ekonomike,vendim nr.7 dt 03.08.2025,urdher nr.267 dt 05.08.2025,bordero korrik 2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) 2 L&M Gramsh 792,000 2025-08-06 2025-08-07 56621140012025 Te tjera transferime korrente 2114001 up nr.8 dt 11.04.2025,ftese ofert,njoftim fituesi,fat nr.10 date 10.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-08-05 2025-08-06 54521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bashkia Gramsh,bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-08-05 2025-08-06 54621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bashkia Gramsh,bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 196,992 2025-08-05 2025-08-06 55121140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 30.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,757,525 2025-08-05 2025-08-06 54321140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata Bashkia Gramsh,bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-08-05 2025-08-06 54821140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero korrik 2025,listepages banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,729,803 2025-08-05 2025-08-06 54921140012025 Sherbime te tjera 2114001 Bashkia Gramsh,pagesa e komisionit te KAZA,KQV dhe numerueseve GNV,urdher nr.265 dt 05.08.2025,listepagese
    Bashkia Gramsh (0810) Steljo Gaçe Gramsh 500,000 2025-08-05 2025-08-06 55021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 dt 03.07.2025,ftese ofert,njoftim fitues app,kont nr.2740 dt 10.07.2025,pvb marr dorzim,fat nr.9 date 14.07.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,612,960 2025-08-05 2025-08-06 54221140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata Bashkia Gramsh,bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,590,917 2025-08-05 2025-08-06 54421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata Bashkia Gramsh,bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-08-05 2025-08-06 54721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) NELSA Gramsh 9,951 2025-07-31 2025-08-01 54021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.816 dt 23.06.2025,flet hyrje nr.51 dt 23.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 22,298 2025-07-31 2025-08-01 53921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.807 dt 22.06.2025,flet hyrje nr.51 dt 23.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 19,653 2025-07-31 2025-08-01 53821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.771 dt 15.06.2025,flet hyrje nr.47,48 dt 16.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 400,000 2025-07-30 2025-07-31 53721140012025 Te tjera materiale dhe sherbime speciale 2114001 dety.prapamb,up nr.4 dt 11.03.2025,ftese oferte,njoftim fitues app,fat nr.121 date 04.04.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,912,959 2025-07-30 2025-07-31 54121140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.45/2025 date 01.07.2025 pastrim,gjelberim,mirmb varreeza muaj qershor 2025,kontrate nr.3946 date 15.10.2020,situacion qershor 2025
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 2,019,408 2025-07-29 2025-07-30 53521140012025 Sherbim per ngrohje 2114001 dety.prapambet,up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2024,fat nr.16 dt 07.04.2025,flet hyrje nr. 17 dt 28.04.2025
    Bashkia Gramsh (0810) "EUROCOM" Gramsh 98,000 2025-07-29 2025-07-30 52921140012025 Sherbime te tjera 2114001 up nr.57 dt 18.12.2024,pvb,fat nr.226/2025 date 08.07.2025,urdher nr.255 dt 29.07.2025