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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 7,300,456,990.00 11,833 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) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-01-20 2026-01-21 821140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,763,005 2026-01-20 2026-01-21 421140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 113,205 2026-01-15 2026-01-16 96721140012025 Posta dhe sherbimi korrier 2114001 Fat nr.34 date 03.12.2025 komision 0.6% sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,570 2026-01-15 2026-01-16 96821140012025 Posta dhe sherbimi korrier 2114001 Fat nr.35 date 03.12.2025 sherbim postar
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2026-01-15 2026-01-16 96921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.33186 dt 29.12.2025,kerkese nr.34024 dt 29.12.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) TOTILA Gramsh 7,315,000 2025-12-31 2026-01-05 96121140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 645,000 2025-12-31 2026-01-05 95521140012025 Ndihme ekonomike 2114001 Shperblim fund viti,nd.ekonomike 6% bordero,listepages banke,vkm nr.385 dt 30.12.25,urdher nr.449 dt 31.12.25,Bashkia Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 120,000 2025-12-31 2026-01-05 96421140012025 Pagese paaftesie 2114001 Shperblim fund viti,paaftesia bordero,listepagese banke,vkm nr.385 date 30.12.2025,urdher nr.449 date 31.12.2025,nja sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,305,000 2025-12-31 2026-01-05 96321140012025 Pagese paaftesie 2114001 Shperblim fund viti,paaftesia bordero,listepagese banke,vkm nr.385 date 30.12.2025,urdher nr.449 date 31.12.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,730,000 2025-12-31 2026-01-05 96521140012025 Pagese paaftesie 2114001 Shperblim fund viti,paaftesia bordero,listepagese banke,vkm nr.385 date 30.12.2025,urdher nr.449 date 31.12.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 22,215,000 2025-12-31 2026-01-05 95621140012025 Ndihme ekonomike 2114001 Shperblim fund viti,nd.ekonomike bordero,listepages banke,vkm nr.385 dt 30.12.25,urdher nr.449 dt 31.12.25,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 500,000 2025-12-31 2026-01-05 96021140012025 Shpenzime per te tjera materiale dhe sherbime operative 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) RAIFFEISEN BANK SH.A Gramsh 159,545 2025-12-30 2025-12-31 95821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 15,348,392 2025-12-30 2025-12-31 95021140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.1 dt 24.12.2025,fat nr.35 date 24.12.2025
    Bashkia Gramsh (0810) GELE ZANI Gramsh 3,947,535 2025-12-30 2025-12-31 95921140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.1 dt 29.12.2025,fat nr.36 date 29.12.2025
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 4,702,469 2025-12-30 2025-12-31 95321140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.1 dt 23.12.2025,fat nr.12 date 23.12.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 874,310 2025-12-30 2025-12-31 95721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 1,809,179 2025-12-30 2025-12-31 95121140012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.1 dt 24.12.2025,fat nr.35 date 24.12.2025
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 27,293,463 2025-12-30 2025-12-31 95221140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.1 dt 23.12.2025,fat nr.12 date 23.12.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,725,686 2025-12-30 2025-12-31 95421140012025 Ndihme ekonomike 2114001 Nd.ekonokime vend nr.12 dt 26.12.2025,urdher nr.445 dt 2.12.2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje