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 6,605,467,609.00 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) Jetmir Disha Gramsh 690,000 2025-07-08 2025-07-09 47521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.16 date 18.06.2025,ftese ofert,njoftim fitues app,fat nr.18 date 30.06.2025,pvb marrje dorezim
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 256,413 2025-07-08 2025-07-09 47921140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.9 date 21.05.2025,ftese ofert,njoftim fitues app,fat nr.8305 date 29.05.2025,flet hyre nr.8 date 09.06.2025
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 108,444 2025-07-08 2025-07-09 47621140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likudj 5% g.defekt "ndricim ures Trashovice dhe Drize",kont nr.3754 dt 16.09.22,akt kolaud dt 24.10.22,pvb marr dorezim,cert perfundim dt 10.06.25
    Bashkia Gramsh (0810) GELE ZANI Gramsh 7,220,000 2025-07-07 2025-07-08 48021140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac pjesor nr.3,fat nr.16/2025 date 17.06.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,684,175 2025-07-03 2025-07-04 46921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,201,914 2025-07-03 2025-07-04 48221140012025 Ndihme ekonomike 2114001 Ndime ekonomike qershor 2025 , urdher titullarit nr.219 date 03.07.2025 .vendimi Drejtoris rajonale nr.6 date 03.07.2025 , bordorot muaj qershor 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-07-03 2025-07-04 47421140012025 Te tjera transferta tek individet 2114001 PAGA PER FEMIJE DHE TE RINJE ME AFTESI TE KUFIZUAR
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-07-03 2025-07-04 47321140012025 Paga neto per punonjesit e miratuar ne organike 114001 Pagat punonjesit gjendjes civile bordoroqershor 2025 , listepagesa bankes
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-07-03 2025-07-04 47121140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Pagat punonjesit gjendjes civile bordoroqershor 2025 , listepagesa bankes
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,628,381 2025-07-03 2025-07-04 47021140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,634,649 2025-07-03 2025-07-04 46821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-07-03 2025-07-04 47221140012025 Paga neto per punonjesit e miratuar ne organike 114001 Pagat punonjesit gjendjes civile bordoroqershor 2025 , listepagesa bankes
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 13,502,789 2025-07-02 2025-07-03 46721140012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 up nr.245 dt 08.07.24,vend fitues nr.69 dt 17.10.24,kont nr.4631 dt 23.10.24,situaicon nr.4 dt 23.06.25,fat nr.799/2025 date 23.06.25
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 241,368 2025-07-02 2025-07-03 46621140012025 Pagese paaftesie 2114001 Bashkia Gramsh PAAFTESI QERSHOR 2025 NJ.ADMINISTRATIVE LENIE SIPAS BORDERO QERSHOR 2025,URDHER 216 DT 1.7.2025
    Bashkia Gramsh (0810) NELSA Gramsh 65,013 2025-07-01 2025-07-02 46021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.560/2025 dt 04.05.25,flet hyrje nr.35,36 dt 05.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 89,997 2025-07-01 2025-07-02 46121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.595/2025 dt 11.05.25,flet hyrje nr.37,38 dt 12.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 77,022 2025-07-01 2025-07-02 45621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.296/2025 dt 09.03.25,flet hyrje nr.19,20 dt 10.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 111,945 2025-07-01 2025-07-02 45921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.399/2025 dt 31.03.25,flet hyrje nr.25,26 dt 01.04.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 48,144 2025-07-01 2025-07-02 46321140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.645/2025 dt 22.05.25,flet hyrje nr.41 dt 22.05.25
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 252,111 2025-07-01 2025-07-02 46521140012025 Uje 2114001 likudim faturat elektronike me nr.323064 deri 340852 date 28.05.2025, permbledhse faturave