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.
    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) EUROCOM Gramsh 98,000 2025-12-04 2025-12-05 86121140012025 Sherbime te tjera 2114001 up nr.43 dt 10.11.2025,procesverbal,fat nr.477 dt 21.11.2025,urdher nr.17 dt 03.12.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 7,605,815 2025-12-04 2025-12-05 87621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 620,250 2025-12-04 2025-12-05 90721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.85 date 07.11.2025 mirmb varrezave,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025
    Bashkia Gramsh (0810) FATMIRA HOXHA (L46309801A) Gramsh 95,000 2025-12-04 2025-12-05 91021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.44 dt 10.11.2025,procesverbal,fat nr.4 dt 22.11.2025,flet hyrje nr.22 dt 22.11.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-12-04 2025-12-05 87821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 159,545 2025-12-04 2025-12-05 89621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 745,593 2025-12-04 2025-12-05 90621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.84 date 07.11.2025 pastrim,gjelberim,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025situacion tetor 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 20,060 2025-12-04 2025-12-05 89921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,582,615 2025-12-04 2025-12-05 89521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,000 2025-12-04 2025-12-05 89821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,750,945 2025-12-04 2025-12-05 87721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-12-04 2025-12-05 87921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero nentor 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 749,256 2025-12-04 2025-12-05 90421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.83 date 07.11.2025 pastrim,gjelberim,mirmb varreeza muaj tetor 2025,kontrate nr.3946 date 15.10.2020,situacion tetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2025-12-04 2025-12-05 90021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.31138 dt 03.12.2025,kerkese nr.31939 dt 03.12.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,609 2025-12-04 2025-12-05 90221140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.209/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 874,310 2025-12-04 2025-12-05 89721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 224,145 2025-12-04 2025-12-05 89421140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) ZYRE E PERMBARIMIT PRIVAT QEVA Gramsh 7,102,267 2025-12-04 2025-12-05 90821140012025 Pagese paaftesie 2114001 Vend gjykate nr.2247 dt 13.06.2025,urdher nr.416 dt 03.12.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 319,862 2025-12-04 2025-12-05 90321140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.210/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,291,688 2025-12-04 2025-12-05 87521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2025,listepagese banke