Treasury Transactions 2019-2025

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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 6,818,642,003.00 11,649 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 15,877 2025-10-01 2025-10-02 70121140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2500621806,2500621812 date 25.09.20225 taks vjetore mjeti AA992AF
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 27,744 2025-10-01 2025-10-02 70221140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2500621844,2500621853 date 25.09.20225 taks vjetore mjeti AA525TB
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 103,954 2025-10-01 2025-10-02 69621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.443 date 19.06.2025,marreveshje nr.2106 date 19.06.2025,urdher nr.338 date 22.09.2025
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 48,634 2025-10-01 2025-10-02 69821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.447 date 20.06.2025,marreveshje nr.2080 date 02.06.2025,urdher nr.338 date 22.09.2025
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 147,614 2025-10-01 2025-10-02 69921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.464 date 30.06.2025,marreveshje nr.2078 date 02.06.2025,urdher nr.338 date 22.09.2025
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 20,355 2025-10-01 2025-10-02 69721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.434 date 16.06.2025,marreveshje nr.2079 date 02.06.2025,urdher nr.338 date 22.09.2025
    Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT  ( I N ) Gramsh 187,297 2025-10-01 2025-10-02 70021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,fat nr.389 date 30.05.2025,marreveshje nr.1955 date 02.06.2025,urdher nr.338 date 22.09.2025
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 44,204 2025-10-01 2025-10-02 70621140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2500621901,2500622047 date 25.09.20225 taks vjetore mjeti AA290EL
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,016,137 2025-09-30 2025-10-01 69521140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac nr.4 perf,fat nr.23/2025 date 21.08.2025,akt kolaudim dt 23.07.2025,pvb marrje dorezim
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 6,981 2025-09-29 2025-09-30 69121140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.2500621799 date 25.09.2025 takse mjeti AB179LD
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 3,200 2025-09-29 2025-09-30 68921140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.19133 date 25.09.2025 kolaudim mjeti AB179LD
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 200 2025-09-29 2025-09-30 69021140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.19141 date 25.09.2025 takse mjeti AB179LD
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,122,275 2025-09-29 2025-09-30 69421140012025 Pagese paaftesie 2114001 Paaftesia bordero shtator 2025,urdher nr.349 dt 26.09.2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja lenie,nja sult,nja porocan
    Bashkia Gramsh (0810) AVDULI Gramsh 153,058 2025-09-29 2025-09-30 68821140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) TOTILA Gramsh 436,638 2025-09-29 2025-09-30 68321140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt sistem asfal lagje Xhile Lici,kont nr.63 dt 04.01.2024,akt kolaudim dt 09.04.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,294,291 2025-09-29 2025-09-30 69221140012025 Pagese paaftesie 2114001 Paaftesia bordero shtator 2025,urdher nr.349 dt 26.09.2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) AVDULI Gramsh 362,500 2025-09-29 2025-09-30 68721140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 136,173 2025-09-29 2025-09-30 69321140012025 Pagese paaftesie 2114001 Paaftesia bordero shtator 2025,urdher nr.349 dt 26.09.2025 nja sult
    Bashkia Gramsh (0810) AVDULI Gramsh 240,797 2025-09-29 2025-09-30 68621140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2025-09-26 2025-09-29 68421140012025 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.88 date 27.12.2024,konf prefek,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh