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 6,867,533,643.00 11,676 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 855,185 2025-10-16 2025-10-20 77821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-10-16 2025-10-20 77321140012025 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 tetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-10-16 2025-10-20 77221140012025 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 gusht 2025,listepagese banke
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,000,000 2025-10-16 2025-10-17 75621140012025 Sherbime te tjera 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.114 dt 19.03.2025,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,594 2025-10-15 2025-10-16 76221140012025 Elektricitet 2114001 Permbledhes nr.4582/3 dt 14.10.2025,fatura dt 06.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 173,583 2025-10-15 2025-10-16 75921140012025 Elektricitet 2114001 Permbledhes nr.4582 dt 14.10.2025,fatura dt 29.09.2025 muaj shtator 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 19,000 2025-10-15 2025-10-16 76521140012025 Udhetim i brendshem 2114001 Dieta, autorizm,urdher sherbim,bordero shtator,listepagese banke
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 6,175,000 2025-10-15 2025-10-16 76921140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 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.3,dif fat nr.116/2025 date 20.05.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 129,713 2025-10-15 2025-10-16 76321140012025 Elektricitet 2114001 Permbledhes nr.4582/4 dt 14.10.2025,fatura dt 09.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 262,857 2025-10-15 2025-10-16 76121140012025 Elektricitet 2114001 Permbledhes nr.4582/2 dt 14.10.2025,fatura dt 03.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 50,000 2025-10-15 2025-10-16 76821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,urdher nr.344 dt 24.09.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 7,819,084 2025-10-15 2025-10-16 75521140012025 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.87 dt 26.03.24,vend fitues nr.18 dt 03.05.24,kont nr.3661 dt 29.08.25,fat nr.498 dt 29.08.25,flet hyrje nr.21 dt 29.08.25,pvb marr dorezim
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 6,000 2025-10-15 2025-10-16 76421140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.26111 dt 14.10.2025,kerkese nr.26618 dt 14.10.2025,autorizim nr.4570 dt 14.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 289,641 2025-10-15 2025-10-16 76021140012025 Elektricitet 2114001 Permbledhes nr.4582/1 dt 14.10.2025,fatura dt 01.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) DORIAN SKENDI Gramsh 885,680 2025-10-14 2025-10-15 75821140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Vendim gjykate nr.263 dt 18.03.2025 per llog Ardian Xhelili,urdher nr.366 date 14.10.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 358,308 2025-10-13 2025-10-14 74821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,855 2025-10-13 2025-10-14 74921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 221,600 2025-10-13 2025-10-14 74721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,500 2025-10-13 2025-10-14 74621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,200 2025-10-10 2025-10-13 75221140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero tetor 2025