Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 6,972,134,161.00 11,747 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) KURORA Gramsh 749,256 2025-12-04 2025-12-05 90421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 07.11.2025 pastrim,gjelberim,mirmb varreeza muaj tetor 2025,kontrate nr.3946 date 15.10.2020,situacion tetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2025-12-04 2025-12-05 90021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.31138 dt 03.12.2025,kerkese nr.31939 dt 03.12.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,609 2025-12-04 2025-12-05 90221140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.209/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 874,310 2025-12-04 2025-12-05 89721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 224,145 2025-12-04 2025-12-05 89421140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) ZYRE E PERMBARIMIT PRIVAT QEVA Gramsh 7,102,267 2025-12-04 2025-12-05 90821140012025 Pagese paaftesie 2114001 Vend gjykate nr.2247 dt 13.06.2025,urdher nr.416 dt 03.12.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 319,862 2025-12-04 2025-12-05 90321140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.210/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,291,688 2025-12-04 2025-12-05 87521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Gramsh 1,511,349 2025-12-04 2025-12-05 90921140012025 Pagese paaftesie 2114001 Vend gjykate nr.2533 dt 27.06.2025,urdher nr.418 dt 03.12.2025,fat nr.452 date 04.12.2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 271,764 2025-12-04 2025-12-05 90121140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.11.2025 muaj nentor 2025
    Bashkia Gramsh (0810) ALKO IMPEX CONSTRUCTION Gramsh 234,591 2025-11-27 2025-12-02 86521140012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 up nr.112 dt 13.03.2025,kont nr.2272 dt 13.06.2025,form kont nenshkruar,situacion,fat nr.226 date 19.11.2025,akt kolaud,pvb marrje dorzim
    Bashkia Gramsh (0810) Alfred Kabashi Gramsh 93,000 2025-11-27 2025-12-02 86321140012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.40 date 28.10.2025,procesverbal,urdher nr.408 date 19.11.2025,fat nr.125 date 31.10.2025,flet hyrje nr.25 date 31.10.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-11-27 2025-12-02 87021140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-11-27 2025-12-02 86921140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Orelg Gjoni Gramsh 518,400 2025-11-27 2025-12-02 85921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.36 date 07.10.2025,ftese ofert,njoftim fitues,kont nr.4702 dt 22.10.2025,fat nr.24 date 10.11.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-11-27 2025-12-02 86821140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/2,1725/4,1725/6,1725/7 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 1,618,515 2025-11-27 2025-12-02 86421140012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac perfund,fat nr.39 dt 06.10.2025,akt kolaudim,pvb marrje dorzim
    Bashkia Gramsh (0810) KOKLA SHPK Gramsh 95,940 2025-11-27 2025-12-02 86221140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.39 date 29.10.2025,procesverbal,urdher nr.407 dt 19.11.2025,fat nr.144 date 14.11.2025,flet hyrje nr.24 date 14.11.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-11-27 2025-12-02 86721140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/3 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,000 2025-11-26 2025-11-27 87421140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim vkb nr.33 dt 10.03.25,vkb nr.87-88 dt 02.10.25,vkb nr.92-93 dt 04.11.25,konf prefket,bordero