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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  • 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 6,159,137,587.00 11,177 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2025-03-04 2025-03-05 11921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5862 dt 28.02.2025,kerkese nr.5872 dt 28.02.2025,autorizim nr.904 dt 28.02.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2025-03-04 2025-03-05 12721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2025-03-04 2025-03-05 12621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,409,317 2025-03-04 2025-03-05 12421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero shkurt 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 988,930 2025-03-03 2025-03-04 11021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 80,500 2025-03-03 2025-03-04 10821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 permio sportive bordorot muja janar 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2025-03-03 2025-03-04 10921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 14,020,766 2025-02-26 2025-02-27 10621140012025 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja porocan,nja lenie,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,569,597 2025-02-26 2025-02-27 10521140012025 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbega,nja kushove,nja porocan,nja lenie,nja sult
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-02-26 2025-02-27 10721140012025 Pagese paaftesie 2114001 Paaftesia bordero shkurt 2025,nja sult
    Bashkia Gramsh (0810) VASIL MAMA Gramsh 115,200 2025-02-26 2025-02-27 10421140012025 Sherbime te tjera 2114001 up nr.48 dt 18.12.2024,procesverbal,perllog fond,fat nr.8 date 19.02.2025
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 6,233,825 2025-02-24 2025-02-26 10321140012025 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.13364/2024 dt 30.12.24,flet hyrje nr.78 dt 30.12.24
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-02-24 2025-02-26 10221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.5320,5322 dt 24.02.2025,kerkese nr.5328,5330 dt 24.02.2025,autorizim nr.793,794 dt 24.02.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 15,000 2025-02-24 2025-02-26 10121140012025 Udhetim i brendshem 2114001 Dieta,bordero,listepagese banke,autorizim,urdher sherbime
    Bashkia Gramsh (0810) PERPARIMI/G Gramsh 633,798 2025-02-24 2025-02-25 7421140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likudj 5% g.defekt "ndertim ure tip bailey peroori cumes Lenie",kont nr.4281 dt 06.11.23,akt kolaud dt 28.12.23,pvb marr dorezim,cert perfundim dt 09.01.25
    Bashkia Gramsh (0810) DREJTORIA RAJONALE E BANESAVE ELBASAN Gramsh 437,476 2025-02-24 2025-02-25 10021140012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.76 date 24.02.2025,konrata
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 122,756 2025-02-21 2025-02-24 9621140012025 Elektricitet 2114001 Permbledhes nr.724/5 dt 19.02.2025,fatura dt 29.01.2025 muaj janar 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,044 2025-02-21 2025-02-24 9321140012025 Elektricitet 2114001 Permbledhes nr.724/2 dt 19.02.2025,fatura dt 26.01.2025 muaj janar 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 694,122 2025-02-21 2025-02-24 9821140012025 Elektricitet 2114001 Permbledhes nr.724/7 dt 19.02.2025,fatura dt 31.01.2025 muaj janar 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 157,980 2025-02-21 2025-02-24 9221140012025 Elektricitet 2114001 Permbledhes nr.724/1 dt 19.02.2025,fatura dt 25.01.2025 muaj janar 2025