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
    •
  • Supplier List
    •
  • 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 7,791,078,675.00 12,190 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 29,750 2026-07-09 2026-07-10 44221140012026 Pensione per moshe madhore 2114001 Shperblim pensioni,urdher nr.30 date 01.06.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 413,875 2026-07-09 2026-07-10 50021140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.53 date 02.08.2025,amendament shtesde nr.876 date 24.02.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 32,366 2026-07-07 2026-07-08 44521140012026 Sherbime te tjera 2114001 Dety,prapambe,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.153 dt 11.08.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) G - L CONSTRUCTION Gramsh 15,114 2026-07-07 2026-07-08 44821140012026 Shpenz. per rritjen e AQT - varrezat 2114001 Dety,prapambet fat nr.5 date 28.01.2025,kont nr.5133 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) G - L CONSTRUCTION Gramsh 11,725 2026-07-07 2026-07-08 44921140012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2114001 Dety,prapambet fat nr.18 date 13.05.2025,kont nr.5140 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2026-07-07 2026-07-08 47821140012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.1786/11,178/12 dt 29.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 153,000 2026-07-07 2026-07-08 47921140012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.1786/8,1786/9,1786/10 dt 29.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) ECO-ELB Gramsh 572,160 2026-07-07 2026-07-08 44421140012026 Sherbime te tjera 2114001 Dety,prapambe,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.134 dt 04.07.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 310,250 2026-07-07 2026-07-08 49721140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor
    Bashkia Gramsh (0810) 2H STUDIO Gramsh 21,611 2026-07-07 2026-07-08 44621140012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 Dety.prapambet,up nr.17 date 25.06.2025,formular,kont nr.3877 date 03.09.2025,fat nr.41 date 31.10.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 891,000 2026-07-07 2026-07-08 48221140012026 Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.189 dt 20.05.2026,bordero korrik 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2026-07-07 2026-07-08 49521140012026 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-07-07 2026-07-08 49621140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor
    Bashkia Gramsh (0810) TAULANT SHPK Gramsh 22,561 2026-07-07 2026-07-08 44721140012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 Dety.prapambet,up nr.17 date 25.06.2025,formular,kont nr.3876 date 03.09.2025,fat nr.81 date 04.11.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 204,000 2026-07-07 2026-07-08 47621140012026 Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/3,1786/4,1786/6,1786/7 dt 29.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2026-07-07 2026-07-08 49321140012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.2220/1,2220/2,2220/4,2220/6 dt 01.06.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,674,307 2026-07-06 2026-07-07 48421140012026 Ndihme ekonomike 2114001 Nd.ekonomike vend.nr 6 dt 02.07.2026,urdher nr.277 dt 06.07.2026,bordero qershor 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 102,000 2026-07-06 2026-07-07 47521140012026 Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/1,nr.1786/5 dt 29.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 11,200 2026-07-06 2026-07-07 47321140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.97 date 12.03.2025,urdher nr.121 date 30.03.2026,bordero korrik 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,600 2026-07-06 2026-07-07 47421140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.136 date 17.04.2025,bordero korrik 2026