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 6,328,246,569.00 11,281 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 495,286 2025-05-06 2025-05-07 28121140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja Sult,nja Lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,571,819 2025-05-06 2025-05-07 28621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,683,160 2025-05-06 2025-05-07 28521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 21,500 2025-05-02 2025-05-05 25121140012025 Udhetim i brendshem 2114001 Dieta bordero prill 2025,autorizime,urdher sherbime,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2025-04-28 2025-04-29 25721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,148,430 2025-04-28 2025-04-29 25621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 141,642 2025-04-28 2025-04-29 26721140012025 Elektricitet 2114001 Permbledhes nr.1577/7 dt 17.04.2025,fatura dt 30.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 331,525 2025-04-28 2025-04-29 25521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 415,412 2025-04-28 2025-04-29 26821140012025 Elektricitet 2114001 Permbledhes nr.1577/8 dt 17.04.2025,fatura dt 31.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 6,000 2025-04-25 2025-04-28 26921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11052,11053,11055 dt 24.04.2025,kerkese nr.11113,11114,11117 dt 24.04.2025,autorizim nr.1653,1654,1652 dt 24.04.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,453 2025-04-25 2025-04-28 26021140012025 Elektricitet 2114001 Permbledhes nr.1577 dt 17.04.2025,fatura dt 23.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,311 2025-04-25 2025-04-28 26421140012025 Elektricitet 2114001 Permbledhes nr.1577/4 dt 17.04.2025,fatura dt 27.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 272,434 2025-04-25 2025-04-28 25921140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 10.04.2025 muaj mars 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,000 2025-04-25 2025-04-28 25821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.10926,10918,10924,10920 dt 23.04.2025,kerkese nr.10987,10979,10985,10981 dt 23.04.2025,autorizim nr.1637,1638,1635,1636 dt 23.04.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 57,803 2025-04-25 2025-04-28 26321140012025 Elektricitet 2114001 Permbledhes nr.1577/3 dt 17.04.2025,fatura dt 26.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,030 2025-04-25 2025-04-28 26521140012025 Elektricitet 2114001 Permbledhes nr.1577/5 dt 17.04.2025,fatura dt 28.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-04-25 2025-04-28 25221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.10802 dt 22.04.2025,kerkese nr.10863 dt 22.04.2025,autorizim nr.1619 dt 22.04.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,703 2025-04-25 2025-04-28 26121140012025 Elektricitet 2114001 Permbledhes nr.1577/1 dt 17.04.2025,fatura dt 24.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 13,772 2025-04-25 2025-04-28 26221140012025 Elektricitet 2114001 Permbledhes nr.1577/2 dt 17.04.2025,fatura dt 25.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 31,182 2025-04-25 2025-04-28 26621140012025 Elektricitet 2114001 Permbledhes nr.1577/6 dt 17.04.2025,fatura dt 29.03.2025 muaj mars 2025