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 6,867,533,643.00 11,676 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) 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
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,766 2025-09-26 2025-09-29 68121140012025 Sherbime te tjera 2114001 Urdher nr.334 dt 17.09.2025,komisioner KZAZ zgjedhje viti 2025,bordero
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 258,145 2025-09-26 2025-09-29 68521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 131,228 2025-09-24 2025-09-25 67921140012025 Ndihme ekonomike 2114001 Vkb nr.69 dt 02.09.2025,nd.ekonomike 6%,konf prefekt,urdher nr.335 dt 22.09.2025,bordero korrik 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-09-23 2025-09-24 67821140012025 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 shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-09-23 2025-09-24 661/121140012025 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 shtator 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,000 2025-09-23 2025-09-24 68021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.23313 dt 22.09.2025,kerkese nr.23659 dt 22.09.2025,autorizim nr.4169 dt 22.09.2025
    Bashkia Gramsh (0810) GUESS Gramsh 5,212,800 2025-09-18 2025-09-19 66621140012025 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.6 date 01.09.2025,flet hyrje nr.13 date 01.09.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 172,744 2025-09-18 2025-09-19 67221140012025 Elektricitet 2114001 Permbledhes nr.4101/4 dt 17.09.2025,fatura dt 02.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 62,283 2025-09-18 2025-09-19 67421140012025 Elektricitet 2114001 Permbledhes nr.4101/6 dt 17.09.2025,fatura dt 04.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 4,000 2025-09-16 2025-09-19 66121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22257,22258 dt 10.09.2025,kerkese nr.22562,22563 dt 10.09.2025,autorizim nr.4048,4049 dt 15.09.2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 337,152 2025-09-18 2025-09-19 66721140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 01.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 140,121 2025-09-18 2025-09-19 67021140012025 Elektricitet 2114001 Permbledhes nr.4101/2 dt 17.09.2025,fatura dt 29.08.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,893 2025-09-18 2025-09-19 67121140012025 Elektricitet 2114001 Permbledhes nr.4101/3 dt 17.09.2025,fatura dt 01.09.2025 muaj gusht 2025