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
    •
  • Supplier List
    •
  • 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 6,775,200,408.00 11,621 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 62,283 2025-09-18 2025-09-19 67421140012025 Elektricitet 2114001 Permbledhes nr.4101/6 dt 17.09.2025,fatura dt 04.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 4,000 2025-09-16 2025-09-19 66121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22257,22258 dt 10.09.2025,kerkese nr.22562,22563 dt 10.09.2025,autorizim nr.4048,4049 dt 15.09.2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 337,152 2025-09-18 2025-09-19 66721140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 01.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 140,121 2025-09-18 2025-09-19 67021140012025 Elektricitet 2114001 Permbledhes nr.4101/2 dt 17.09.2025,fatura dt 29.08.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,893 2025-09-18 2025-09-19 67121140012025 Elektricitet 2114001 Permbledhes nr.4101/3 dt 17.09.2025,fatura dt 01.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 101,215 2025-09-18 2025-09-19 66821140012025 Elektricitet 2114001 Permbledhes nr.4101 dt 17.09.2025,fatura dt 27.08.2025 muaj gusht 2025
    Bashkia Gramsh (0810) METEO SH.P.K Gramsh 2,929,337 2025-09-18 2025-09-19 67621140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.245 dt 08.07.24,vend fitues nr.69 dt 17.10.24,kont nr.4631 dt 23.10.24,situaicon nr.perfund dt 16.09.25,fat nr.1163 date 16.09.25,akt kolaudim dt 30.06.2025,pvb marr dorzim
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 183,179 2025-09-18 2025-09-19 67521140012025 Elektricitet 2114001 Permbledhes nr.4101/7 dt 17.09.2025,fatura dt 09.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 3,211,380 2025-09-18 2025-09-19 67721140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac nr.1 dt 15.09.2025,fat nr.35 dt 15.09.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,037 2025-09-18 2025-09-19 67321140012025 Elektricitet 2114001 Permbledhes nr.4101/5 dt 17.09.2025,fatura dt 03.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 43,294 2025-09-18 2025-09-19 66921140012025 Elektricitet 2114001 Permbledhes nr.4101/1 dt 17.09.2025,fatura dt 28.08.2025 muaj gusht 2025
    Bashkia Gramsh (0810) BESIM KAMBERI Gramsh 460,000 2025-09-17 2025-09-18 66321140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.27 dt 20.08.2025,ftese ofert,njoftim fitues,fat nr.103 dt 09.09.2025,flet hyrje nr.69,70 dt 09.09.2025,pvb marr dorzim
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,000 2025-09-17 2025-09-18 65021140012025. Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22252 dt 10.09.2025,kerkese nr.22557 dt 10.09.2025,autorizim nr.3979 dt 09.09.2025
    Bashkia Gramsh (0810) CompiTel Gramsh 2,283,600 2025-09-16 2025-09-18 66221140012025 Pjese kembimi, goma dhe bateri 2114001 up nr.164 dt 04.06.2025,kont nr.3115 dt 05.08.2025,formul kontrate,fat nr.81 dt 28.08.2025,flet hyrje nr.11,12 dt 28.08.2025,pvb marr dorzim
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 4,000 2025-09-16 2025-09-17 66121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22257,22258 dt 10.09.2025,kerkese nr.22562,22563 dt 10.09.2025,autorizim nr.4048,4049 dt 15.09.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-09-15 2025-09-16 65521140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 448,619 2025-09-15 2025-09-16 65221140012025 Te tjera transferime korrente 2114001 Vkb nr.68 dt 29.07.2025 ndihme fatkeqesi nga zjarri,bordero,konf prefekti
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 58,650 2025-09-15 2025-09-16 65721140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/1.2101/2,2101/5 dt 03.06.2025,bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-09-15 2025-09-16 65821140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-09-15 2025-09-16 65421140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke