Treasury Transactions 2019-2026

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 7,722,034,608.00 12,132 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) RAIFFEISEN BANK SH.A Gramsh 43,000 2026-06-15 2026-06-16 41921140012026 Udhetim i brendshem 2114001 Dieta,autorizme,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,750 2026-06-15 2026-06-16 42121140012026 Shpenzime per honorare 2114001 Urdher nr.43 dt 18.12.2025,nr.232 date 11.06.2026,bordero ekspert i jashtem
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 144,896 2026-06-15 2026-06-16 41421140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh permbledhse nr.2435/1 dt 15.06.2026,fat dt 29.05.2026 energjia maj 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 200,000 2026-06-15 2026-06-16 40821140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.32-35 date 30.04.2026,konf prefekt,bordero
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,083 2026-06-15 2026-06-16 41721140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.2435/4 dt 15.06.2026,fat dt 08.06.2026 energjia maj 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 696,000 2026-06-15 2026-06-16 40921140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.14 date 23.2.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,000 2026-06-15 2026-06-16 41821140012026 Udhetim i brendshem 2114001 Dieta,autorizme,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) MARJO - MONDI Gramsh 922,800 2026-06-12 2026-06-15 38321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 date 18.05.2026,ftese ofert,njfotim fitues,kont nr.2188 date 29.05.2026,fat nr.46 date 03.06.2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,235 2026-06-12 2026-06-15 38621140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.93 dt 06.05.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 24,000 2026-06-12 2026-06-15 38521140012026 Udhetim i brendshem 2114001 Dieta udhetimi,autorizim,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 790,589 2026-06-12 2026-06-15 38821140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.30 date 04.05.2026 mirmb varrezave,prill 2026,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion prill 2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,561 2026-06-12 2026-06-15 38721140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.92 dt 06.05.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) BIOTEK Gramsh 519,754 2026-06-12 2026-06-15 38221140012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.15 date 22.04.2026,ftese ofert,njoftim fitues,fa nr.55 date 15.05.2026,flet hyrje nr.46,47 date 25.05.2026
    Bashkia Gramsh (0810) KURORA Gramsh 893,709 2026-06-12 2026-06-15 38921140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.33 date 05.06.2026 mirmb varrezave,maj 2026,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion maj 2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 260,270 2026-06-12 2026-06-15 39121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.112 dt 04.06.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,091 2026-06-12 2026-06-15 39021140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.111 dt 04.06.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ARENA MK Gramsh 859,915 2026-06-11 2026-06-12 36721140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapambet,up nr.279 date 16.08.2024,vend fitues nr.60 date 03.10.2025,kont nr.4386 date 09.10.2024,fat nr.71 date 08.07.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 10,000 2026-06-11 2026-06-12 37621140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.135 date 17.04.2025,bordero qershor 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,800 2026-06-11 2026-06-12 37721140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.136 date 17.04.2025,bordero qershor 2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-06-11 2026-06-12 37421140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj 2026,listepagese banke