Treasury Transactions 2019-2025

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
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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 6,605,467,609.00 11,491 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) RAIFFEISEN BANK SH.A Gramsh 4,000 2025-07-15 2025-07-16 50421140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero korrik 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 217,690 2025-07-15 2025-07-16 51721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-07-15 2025-07-16 50921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 92,285 2025-07-15 2025-07-16 50821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,000 2025-07-15 2025-07-16 51421140012025 Shpenzime per qiramarrje ambjentesh 2114001 Shpenzime ambjente me qera per zgjedhjet parlamentare,bordero
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-07-15 2025-07-16 50221140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/3 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) GUESS Gramsh 9,265,200 2025-07-15 2025-07-16 47721140012025 Karburant dhe vaj 2114001 Karburant,up nr.148 dt 15.05.2025,vend fites nr.41 dt 23.06.2025,kont nr.2440 dt 24.06.2025,fat nr.1/2025 date 27.06.2025,flet hyrje nr.9 date 27.06.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,000 2025-07-15 2025-07-16 50521140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-07-15 2025-07-16 50621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-07-15 2025-07-16 51021140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-07-15 2025-07-16 51121140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 50,820 2025-07-15 2025-07-16 51621140012025 Udhetim jashte shtetit 2114001 Dieta,autorizim date 15.05.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-07-15 2025-07-16 50021140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/2,1725/4,1725/6,1725/7 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-07-15 2025-07-16 49921140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-07-15 2025-07-16 50121140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 228,922 2025-07-15 2025-07-16 51921140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.06.2025 muaj qershor 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-07-15 2025-07-16 51221140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 6,175,000 2025-07-14 2025-07-15 48121140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.3,dif fat nr.116/2025 date 20.05.2025
    Bashkia Gramsh (0810) KURORA Gramsh 833,646 2025-07-14 2025-07-15 49721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet fat nr.68 date 09.06.2023,amendament nr.2589/41 dt 27.06.2022,pastrim,gleberim
    Bashkia Gramsh (0810) QANI KRYEMADHI Gramsh 99,700 2025-07-08 2025-07-09 47821140012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2114001 up nr.9 date 17.04.2025,procesverbal,fat nr.137 date 14.05.2025,flet hyrje nr.18 date 14.05.2025