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 6,452,878,961.00 11,383 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) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Gramsh 50,000 2025-06-17 2025-06-18 37621140012025 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2024,konf prefekti,pagese shoqate invalideve te punes
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 85,000 2025-06-17 2025-06-18 38721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 31.01.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 54,000 2025-06-17 2025-06-18 40921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.15194,15192,15195 dt 17.06.2025,kerkese nr.15301,15302,15299 dt 17.06.2025,autorizim nr.2299,2301,2298 dt 16.06.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-06-17 2025-06-18 38521140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 dt 31.01.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 350,000 2025-06-17 2025-06-18 39321140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.54,55,56 dt 30.05.2025,vkb nr.50,51,52 dt 29.04.2025,vkb nr.33 dt 10.03.2025,konf prefekti,bordero
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 171,320 2025-06-17 2025-06-18 40821140012025 Ndihme ekonomike 2114001 Vkb nr.53 dt 30.05.2025,konf prefekti,bordero nd.ekonomike 6%
    Bashkia Gramsh (0810) Orelg Gjoni Gramsh 552,000 2025-06-17 2025-06-18 39221140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 dt 27.05.2025,ftese ofert,njoftim fitues app,kont nr.2108 dt 02.06.2025,fat nr.5/2025 dt 03.06.2025,pvb marr dorzim
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 115,680 2025-06-13 2025-06-16 39121140012025 Sherbime te tjera 2114001 up nr.10 date 17.04.2025,procesverbal,fat nr.24/2025 date 14.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 14,450 2025-06-13 2025-06-16 35721140012025 Sherbime te tjera 2114001 Punetor shuarjen e zjarreve,urdher nr.160 dt 02.06.2025,pvb,bordero maj 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,800 2025-06-13 2025-06-16 3821140012025. Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero maj 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 21,250 2025-06-13 2025-06-16 35821140012025 Shpenzime per honorare 2114001 Pagese eksperti Elton Dakare,urdher nr.161 dt 02.06.2025,kont nr.1349 dt 02.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-06-13 2025-06-16 37821140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,700 2025-06-13 2025-06-16 38121140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.135 dt 17.04.2024,bordero qershor 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-06-13 2025-06-16 38021140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/3 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 243,850 2025-06-13 2025-06-16 37721140012025 Shpenzime te tjera transporti 2114001 Transporti materialeve zgjedhore KZAZ-KQZ-KZAZ,shkres nr.2130 dt 04.06.2025,bordero
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 9,940,769 2025-06-13 2025-06-16 36321140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.2,dif fat nr.76/2025 date 08.03.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-06-13 2025-06-16 37921140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/2,1725/4,1725/6,1725/7 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 6,000 2025-06-13 2025-06-16 38921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.14587 dt 09.06.2025,kerkese nr.14691 dt 09.06.2025,autorizim nr.2192 dt 09.06.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-06-13 2025-06-16 38821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.14389 dt 04.06.2025,kerkese nr.14493 dt 04.06.2025,autorizim nr.2141 dt 04.06.2025
    Bashkia Gramsh (0810) ERDI TAFA Gramsh 96,500 2025-06-12 2025-06-13 39021140012025 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.15 dt 03.06.2025,procesverbal,fat nr.1/2025 date 11.06.2025