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) RAIFFEISEN BANK SH.A Gramsh 136,173 2025-11-26 2025-11-27 85721140012025 Pagese paaftesie 2114001 Paaftesia bordero nentor 2025,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,976,257 2025-11-26 2025-11-27 85621140012025 Pagese paaftesie 2114001 Paaftesia bordero nentor 2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 3,000 2025-11-26 2025-11-27 87221140012025 Sherbime te tjera 2114001 Transport femijeve aftesi kufizuar bordero nentor 2025,listepagese banke,urdher nr.135 dt 17.04.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,200 2025-11-26 2025-11-27 87121140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero nentor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,701,835 2025-11-26 2025-11-27 85821140012025 Pagese paaftesie 2114001 Paaftesia bordero nentor 2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 24,000 2025-11-26 2025-11-27 86621140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.30503,30491,30507,30514 dt 26.11.2025,kerkese nr.31280,31268,31284,31292 dt 26.11.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-11-26 2025-11-27 86021140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero tetor 2025,listepages banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,000 2025-11-20 2025-11-25 84221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.29212 dt 12.11.2025,kerkese nr.29967 dt 12.11.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 82,288 2025-11-20 2025-11-25 84821140012025 Elektricitet 2114001 Permbledhes nr.5006/1 dt 14.11.2025,fatura dt 29.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2025-11-20 2025-11-25 84021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.27791 dt 29.10.2025,kerkese nr.28462 dt 29.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 108,345 2025-11-20 2025-11-25 85121140012025 Elektricitet 2114001 Permbledhes nr.5006/4 dt 14.11.2025,fatura dt 04.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 182,465 2025-11-20 2025-11-25 84321140012025 Ndihme ekonomike 2114001 Vkb nr.90 dt 31.10.2025 nd.ekonomike 6%,konf prefekt,urdher nr.399 dt 19.11.2025,bordero shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 164,228 2025-11-21 2025-11-25 85321140012025 Elektricitet 2114001 Permbledhes nr.5006/6 dt 14.11.2025,fatura dt 10.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 304,636 2025-11-21 2025-11-25 84621140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.189/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 2,049,679 2025-11-21 2025-11-25 84421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 01.10.2025 pastrim,gjelberim,mirmb varreeza muaj shtator 2025,kontrate nr.3946 date 15.10.2020,situacion shtator 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2025-11-20 2025-11-25 84121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.28098,28101 dt 31.10.2025,kerkese nr.28805,28808 dt 31.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 205,206 2025-11-20 2025-11-25 84921140012025 Elektricitet 2114001 Permbledhes nr.5006/2 dt 14.11.2025,fatura dt 31.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 185,998 2025-11-20 2025-11-25 85021140012025 Elektricitet 2114001 Permbledhes nr.5006/3 dt 14.11.2025,fatura dt 03.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 215,983 2025-11-20 2025-11-25 84721140012025 Elektricitet 2114001 Permbledhes nr.5006 dt 14.11.2025,fatura dt 28.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,041 2025-11-21 2025-11-25 84521140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh