Treasury Transactions 2019-2026

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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  • 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 7,141,072,968.00 11,799 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 KOMBETARE TREGTARE Gramsh 25,500 2025-12-17 2025-12-18 93421140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 55,942 2025-12-17 2025-12-18 92821140012025 Elektricitet 2114001 Permbledhes nr.5418/5 dt 15.12.2025,fatura dt 05.12.2025 muaj nentor 2025
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 494,983 2025-12-17 2025-12-18 92121140012025 Kancelari 2114001 up nr.30 dt 21.08.2025,ftese ofert,njoftim fitues,kont nr.3977 dt 09.09.2025,fat nr.16340 dt 21.10.2025,flet hyjre nr.16-21 dt 21.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,661 2025-12-17 2025-12-18 92321140012025 Elektricitet 2114001 Permbledhes nr.5418 dt 15.12.2025,fatura dt 26.11.2025 muaj nentor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 660,031 2025-12-17 2025-12-18 92521140012025 Elektricitet 2114001 Permbledhes nr.5418/2 dt 15.12.2025,fatura dt 02.12.2025 muaj nentor 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,600 2025-12-17 2025-12-18 93221140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.141 dt 25.04.2024,bordero dhjetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 96,667 2025-12-17 2025-12-18 92621140012025 Elektricitet 2114001 Permbledhes nr.5418/3 dt 15.12.2025,fatura dt 03.12.2025 muaj nentor 2025
    Bashkia Gramsh (0810) FRAN DEDNDREAJ Gramsh 223,450 2025-12-17 2025-12-18 92021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.34 dt 16.06.2025,ftese ofert,njoftim fitues,kont nr.4752 dt 27.10.2025,fat nr.27 dt 05.11.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 80,302 2025-12-17 2025-12-18 92421140012025 Elektricitet 2114001 Permbledhes nr.5418/1 dt 15.12.2025,fatura dt 27.11.2025 muaj nentor 2025
    Bashkia Gramsh (0810) Sadik Koci Gramsh 96,000 2025-12-17 2025-12-18 91921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.31 dt 01.09.2025,procesverbal,urdher nr.424 dt 09.12.2025,fat nr.1006 dt 07.12.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,100 2025-12-17 2025-12-18 93321140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.135 dt 17.04.2024,bordero dhjetor 2025
    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