Treasury Transactions 2019-2026

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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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  • 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 7,117,569,308.00 11,788 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 24,890 2025-12-17 2025-12-18 92921140012025 Elektricitet 2114001 Permbledhes nr.5418/6 dt 15.12.2025,fatura dt 09.12.2025 muaj nentor 2025
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 6,819,324 2025-12-12 2025-12-15 91721140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 1,995,130 2025-12-12 2025-12-15 91821140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,712,880 2025-12-11 2025-12-12 91521140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursa nxenesve cek nr.00586431 Anisa Horta ID I95612091P,vkb nr.81 dt 27.11.25,konf prefek,urdher nr.401,403 dt 19.11.25
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 171 2025-12-11 2025-12-12 91621140012025 Sherbimet bankare 2114001 Kom.banke bursa nxenesve cek nr.00586431 Anisa Horta ID I95612091P,vkb nr.81 dt 27.11.25,konf prefek,urdher nr.401,403 dt 19.11.25
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 184,998 2025-12-11 2025-12-12 91421140012025 Ndihme ekonomike 2114001 Vkb nr.94 dt 27.11.2025 nd.ekonomike 6%,konf prefekt,bordero,urdher nr.4209 dt 11.12.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-12-11 2025-12-12 88021140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,328,713 2025-12-10 2025-12-11 90521140012025. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,sistemim asfa rrugve te fshatit Cerruje,kont nr.2262 dt 22.06.2023,akt-kolaudim dt 06.06.2024,certif perfund dt 02.02.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,808,081 2025-12-10 2025-12-11 91121140012025 Ndihme ekonomike 2114001 Nd.ekonomike bordero shtator 2025,vend nr.11 dt 02.12.2025,urdher nr.422 dt 09.12.2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) EUROCOM Gramsh 98,000 2025-12-04 2025-12-05 86121140012025 Sherbime te tjera 2114001 up nr.43 dt 10.11.2025,procesverbal,fat nr.477 dt 21.11.2025,urdher nr.17 dt 03.12.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 7,605,815 2025-12-04 2025-12-05 87621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 620,250 2025-12-04 2025-12-05 90721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.85 date 07.11.2025 mirmb varrezave,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) FATMIRA HOXHA (L46309801A) Gramsh 95,000 2025-12-04 2025-12-05 91021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.44 dt 10.11.2025,procesverbal,fat nr.4 dt 22.11.2025,flet hyrje nr.22 dt 22.11.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-12-04 2025-12-05 87821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 159,545 2025-12-04 2025-12-05 89621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 745,593 2025-12-04 2025-12-05 90621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 07.11.2025 pastrim,gjelberim,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025situacion tetor 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 20,060 2025-12-04 2025-12-05 89921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,582,615 2025-12-04 2025-12-05 89521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,000 2025-12-04 2025-12-05 89821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,750,945 2025-12-04 2025-12-05 87721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke