Treasury Transactions 2019-2026

Treasury Branch:

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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 7,702,767,892.00 12,122 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 2026-05-28 2026-05-29 34221140012026 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,800 2026-05-28 2026-05-29 34321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.16262,16529,16258,16257,16299,16303 dt 20.05.2026,kerkese nr.16561,16558,16557,16556,16598,16602 dt 20.05.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 310,250 2026-05-28 2026-05-29 34021140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 194,794 2026-05-28 2026-05-29 33821140012026 Ndihme ekonomike 2114001 Vkb nr.29 date 30.04.2026,konf prefekt nd.ekonomike bordero mars 2026,urdher nr.188 date 19.05.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 700 2026-05-28 2026-05-29 33421140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.16399 dt 21.05.2026,kerkese nr.16705 dt 21.05.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 18,000 2026-05-28 2026-05-29 34621140012026 Udhetim i brendshem 2114001 Dieta bordero mars 2026,urdher sherbime,autorizime,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-05-28 2026-05-29 34121140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,000 2026-05-28 2026-05-29 34321140012026. Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.96 date 12.03.2025,bordero mars 2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,889,732 2026-05-26 2026-05-28 33521140012026 Pagese paaftesie 2114001 Paaftesia bordero maj 2026,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja lenie,nja sult,nja kushove
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,396,643 2026-05-26 2026-05-28 33621140012026 Pagese paaftesie 2114001 Paaftesia bordero maj 2026,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja lenie,nja sult,nja kushove,nja skenderbegas,nja porocan
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,921 2026-05-26 2026-05-28 33721140012026 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero maj 2026,nja Sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 68,887 2026-05-21 2026-05-22 33121140012026 Elektricitet 2114001 Bashkia Gramsh permbledh nr.1995/2 date 14.05.2026,fatura date 10.05.2026 energjia prill 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 171,518 2026-05-21 2026-05-22 33021140012026 Elektricitet 2114001 Bashkia Gramsh permbledh nr.1995/2 date 14.05.2026,fatura date 05.05.2026 energjia prill 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 120,465 2026-05-21 2026-05-22 32821140012026 Elektricitet 2114001 Bashkia Gramsh permbledh nr.1995/1 date 14.05.2026,fatura date 30.04.2026 energjia prill 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 348,112 2026-05-21 2026-05-22 32721140012026 Elektricitet 2114001 Bashkia Gramsh permbledh nr.1995 date 14.05.2026,fatura date 28.04.2026 energjia prill 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 262,951 2026-05-21 2026-05-22 32921140012026 Elektricitet 2114001 Bashkia Gramsh permbledh nr.1995/2 date 14.05.2026,fatura date 04.05.2026 energjia prill 2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-05-14 2026-05-15 32421140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.9320 dt 25.03.2026,kerkese nr.9422 dt 25.03.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 410,210 2026-05-14 2026-05-15 32021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2026,listepagese banke
    Bashkia Gramsh (0810) GELE ZANI Gramsh 14,871,140 2026-05-14 2026-05-15 32521140012026 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.2 dt 14.05.2026,fat nr.16 date 14.05.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 133,960 2026-05-14 2026-05-15 32221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2026,listepagese banke