Treasury Transactions 2019-2026

Treasury Branch:

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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 7,791,078,675.00 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) Banka OTP Albania Gramsh 1,397,123 2026-07-06 2026-07-07 48021140012026 Pagese paaftesie 2114001 Paaftesia bordero qershor 2026,Nja Kukur,urdher nr.248 date 23.06.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,400 2026-07-06 2026-07-07 47221140012026 Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero korrik 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,045,841 2026-07-06 2026-07-07 48121140012026 Pagese paaftesie 2114001 Paaftesia bordero qershor 2026,Nja Kukur,Nja Porocan,urdher nr.248 date 23.06.2026
    Bashkia Gramsh (0810) ARTEO 2018 Gramsh 3,394,000 2026-07-06 2026-07-07 45221140012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2114001 Dety.prapambet,up nr.307 dt 04.09.2025,form kont  nr 5419/1 dt 16.12.2025,kont nr.5419 dt 15.12.2025,fat nr.94 dt 29.12.2025,flet hyrje nr.44 dt 29.12.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,300 2026-07-06 2026-07-07 47121140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.20899,20903,20904,20907,20915,20914,20912,20911,20910,20909 dt 03.07.2026,kerkese nr.21418,21420,21422,21423,21426,21434,21433,21431,21430,21429,21428 dt 03.07.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-07-02 2026-07-03 45521140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,465,845 2026-07-02 2026-07-03 45021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,137,676 2026-07-02 2026-07-03 452/121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,938,036 2026-07-02 2026-07-03 451/121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 367,697 2026-07-02 2026-07-03 45421140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-07-02 2026-07-03 45621140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 106,519 2026-07-02 2026-07-03 45321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero qershor 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 29,750 2026-07-01 2026-07-02 44121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 199,396 2026-07-01 2026-07-02 43121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga Edison Shahini,bordero,listepagese banke,urdher nr.247 date 22.06.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 34,000 2026-07-01 2026-07-02 44021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 3,989,392 2026-06-30 2026-07-01 45121140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,vend gjykate nr.883 dt 17.10.2016,urdher nr.273 dt 30.06.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-06-30 2026-07-01 43921140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19900 dt 23.06.2026,kerkese nr.120408 dt 23.06.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,844,640 2026-06-30 2026-07-01 43821140012026 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat e nxenesve,vkb nr.100 dt 27.11.2025,konf prefekt,bordero qershor 2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,500 2026-06-26 2026-06-29 43521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19819,19181,19816,19813,19812 dt 22.06.2026,kerkese nr.20327,20326,20324,20321,20320 dt 22.06.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-06-26 2026-06-29 43321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.18256 dt 08.06.2026,kerkese nr.18714 dt 08.06.2026,autorizim nr.372 dt 29.01.2026