Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 7,468,734,177.00 11,973 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) 2H STUDIO Gramsh 150,409 2026-04-01 2026-04-02 18021140012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 Dety.prapambet,up nr.7 date 11.04.2025,fyese ofert,njoftim fitues,fat nr.48 date 11.11.2025,kont nr.1889 date 19.05.2025,formular ofertes
    Bashkia Gramsh (0810) KALA CONSTRUCTION Gramsh 1,170,000 2026-04-01 2026-04-02 17721140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapambet.up nr.28 date 20.08.2025,ftese ofert,njoftim fituesi,fat nr.21 date 30.12.2025,kont nr.4133 date 18.09.2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,567,458 2026-04-01 2026-04-02 18321140012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,Fat nr.91 date 03.12.2025 pastrim,gjelberim,muaj nentor 2025,kontrate nr.3946 date 15.10.2020,situacion nentor 2025
    Bashkia Gramsh (0810) Kristela Xheka Gramsh 120,000 2026-04-01 2026-04-02 17521140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.60 dt 18.12.2025,pvb,fat nr.10 date 29.12.2025,flet hyrje nr.5 date 11.02.2026,urdher nr.108 date 18.03.2026
    Bashkia Gramsh (0810) Pellum Mema Gramsh 95,000 2026-04-01 2026-04-02 17321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.59 dt 18.12.2024,pvb,fat nr.54/2025 date 31.12.2025,urdher nr.106 dt 18.03.2025
    Bashkia Gramsh (0810) Kristela Xheka Gramsh 114,000 2026-04-01 2026-04-02 17621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.58 dt 18.12.2025,pvb,fat nr.11 date 29.12.2025,urdher nr.109 date 18.03.2026
    Bashkia Gramsh (0810) Jueli Gramsh 1,050,000 2026-04-01 2026-04-02 17821140012026 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.57 date 16.12.2025,ftese ofert,njoftim fitues,fat nr.127 date 31.12.2025,flet hyrje nr.4 date 11.02.2026
    Bashkia Gramsh (0810) FATMIRA HOXHA (L46309801A) Gramsh 95,000 2026-04-01 2026-04-02 17421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety,prapambet,up nr.63 dt 24.012.2025,pvb,fat nr.5 date 31.12.2025,flet hyrje nr.11.02.2026,urdher nr.107 date 18.03.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,024,123 2026-03-30 2026-03-31 17021140012026 Pagese paaftesie 2114001 Paaftesia bordero mars 2026,urdher nr.120 dt 30.03.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,771,007 2026-03-30 2026-03-31 17221140012026 Pagese paaftesie 2114001 Paaftesia bordero mars 2026,urdher nr.120 dt 30.03.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,921 2026-03-30 2026-03-31 17121140012026 Pagese paaftesie 2114001 Paaftesia bordero mars 2026,urdher nr.120 dt 30.03.2026,nja sult
    Bashkia Gramsh (0810) Erdi Gas Gramsh 140,000 2026-03-27 2026-03-30 16921140012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.20 dt 16.07.2025,ftese ofert,njoftim fitues,fat nr.47 date 18.03.2026,flet hyrje nr.24 date 18.03.2026
    Bashkia Gramsh (0810) GLAMA Gramsh 298,800 2026-03-27 2026-03-30 16821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.1 dt 02.02.2026,ftese ofert,njoftim fitues,fat nr.9 date 18.02.2026,pvb marr dorzim
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 47,000 2026-03-25 2026-03-26 16221140012026 Udhetim i brendshem 2114001 Dieta bordero mars 2026,listepagese banke,urdher sherbim,autorizime
    Bashkia Gramsh (0810) TOTILA Gramsh 2,869,266 2026-03-25 2026-03-26 16521140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,500 2026-03-25 2026-03-26 16121140012026 Udhetim i brendshem 2114001 Dieta bordero mars 2026,listepagese banke,urdher sherbim,autorizime
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 2,000,000 2026-03-24 2026-03-25 163121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.112 dt 18.03.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 112,125 2026-03-18 2026-03-19 16021140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.1080/4 dt 12.03.2026,fat dt 09.03.2026 energjia shkurt 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 208,265 2026-03-18 2026-03-19 15021140012026 Ndihme ekonomike 2114001 Vkb nr.16 dt 27.02.2026,konf prefekt,bordero nd.ekonomike 6% janar 2026,urdher nr.103 dt 13.03.2026
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,634,000 2026-03-18 2026-03-19 16321140012026. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.2 dt 31.01.2026,fat nr.4 date 31.01.2026