Treasury Transactions 2019-2026

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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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  • Supplier 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 7,468,734,177.00 11,973 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 151,462 2026-03-18 2026-03-19 15921140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.1080/3 dt 12.03.2026,fat dt 05.03.2026 energjia shkurt 2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2026-03-18 2026-03-19 15221140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 900 2026-03-18 2026-03-19 15521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.8276,8275,8242 dt 13.03.2026,kerkese nr.8373,8372,8339 dt 13.03.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) M.A.K Studio Gramsh 960,818 2026-03-18 2026-03-19 14921140012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 dety.prapambet,up nr.279 dt 16.08.2024,vend fitues nr.61 dt 09.10.2024,form ofert,kont nr.4447 dt11.10.2024,fat nr.46 date 07.11.2025
    Bashkia Gramsh (0810) Fondacion Islamik Relief Gramsh 6,111,012 2026-03-17 2026-03-19 14821140012026 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 VKb nr.4 dt 21.01.2026,konf prefekt,urdher nr.95 dt 12.03.2026,marrvesh bashkepunimi nr.607 date 24.01.2025 ndertimi i 7 ambulancave ne NJA Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-03-18 2026-03-19 15321140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 461,527 2026-03-18 2026-03-19 15621140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.1080 dt 12.03.2026,fat dt 27.02.2026 energjia shkurt 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 421,470 2026-03-18 2026-03-19 15821140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.1080/2 dt 12.03.2026,fat dt 04.03.2026 energjia shkurt 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 103,460 2026-03-18 2026-03-19 15721140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.1080/1 dt 12.03.2026,fat dt 02.03.2026 energjia shkurt 2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 505,750 2026-03-18 2026-03-19 15421140012026 Pensione per moshe madhore 2114001 Bashkia Gramsh shperblim pensioni urdher nr.89 dt 09.03.2026,bordero mars 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2026-03-18 2026-03-19 15121140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shkurt 2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 133,960 2026-03-13 2026-03-17 13321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 130,050 2026-03-13 2026-03-17 13021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 155,635 2026-03-13 2026-03-17 13121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 410,125 2026-03-13 2026-03-17 12821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 445,400 2026-03-13 2026-03-17 12921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 99,535 2026-03-13 2026-03-17 13221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 510,298 2026-03-13 2026-03-17 12621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 130,135 2026-03-13 2026-03-17 13421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,027,055 2026-03-13 2026-03-17 12721140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shkurt 2026,listepagese banke