Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 7,141,072,968.00 11,799 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 82,288 2025-11-20 2025-11-25 84821140012025 Elektricitet 2114001 Permbledhes nr.5006/1 dt 14.11.2025,fatura dt 29.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2025-11-20 2025-11-25 84021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.27791 dt 29.10.2025,kerkese nr.28462 dt 29.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 108,345 2025-11-20 2025-11-25 85121140012025 Elektricitet 2114001 Permbledhes nr.5006/4 dt 14.11.2025,fatura dt 04.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 182,465 2025-11-20 2025-11-25 84321140012025 Ndihme ekonomike 2114001 Vkb nr.90 dt 31.10.2025 nd.ekonomike 6%,konf prefekt,urdher nr.399 dt 19.11.2025,bordero shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 164,228 2025-11-21 2025-11-25 85321140012025 Elektricitet 2114001 Permbledhes nr.5006/6 dt 14.11.2025,fatura dt 10.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 304,636 2025-11-21 2025-11-25 84621140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.189/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 2,049,679 2025-11-21 2025-11-25 84421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 01.10.2025 pastrim,gjelberim,mirmb varreeza muaj shtator 2025,kontrate nr.3946 date 15.10.2020,situacion shtator 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2025-11-20 2025-11-25 84121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.28098,28101 dt 31.10.2025,kerkese nr.28805,28808 dt 31.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 205,206 2025-11-20 2025-11-25 84921140012025 Elektricitet 2114001 Permbledhes nr.5006/2 dt 14.11.2025,fatura dt 31.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 185,998 2025-11-20 2025-11-25 85021140012025 Elektricitet 2114001 Permbledhes nr.5006/3 dt 14.11.2025,fatura dt 03.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 215,983 2025-11-20 2025-11-25 84721140012025 Elektricitet 2114001 Permbledhes nr.5006 dt 14.11.2025,fatura dt 28.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,041 2025-11-21 2025-11-25 84521140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,109 2025-11-20 2025-11-25 85221140012025 Elektricitet 2114001 Permbledhes nr.5006/5 dt 14.11.2025,fatura dt 05.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-11-20 2025-11-21 83221140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2025-11-20 2025-11-21 83321140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 8,000,000 2025-11-20 2025-11-21 83921140012025 Shpenz. per rritjen e AQT - terrenet sportive 2114001 urdher nr.400 dt 19.11.2025,vend keshll nr.89 dt 02.10.2025,konf prefekt,marrvesh bashkep nr.569 dt 17.08.2025 rikons i stadiumit myslym koci Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2025-11-20 2025-11-21 83421140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-11-20 2025-11-21 83521140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Shoqata Kombetare e Bashkive te Shqiperise Gramsh 363,050 2025-11-20 2025-11-21 83821140012025 Sherbime te tjera 2114001 Pagese kuote anetarsie shoq.komb.bashkive,urdher nr.402 dt 19.11.2025,fatur arketim nr.06 date 30.06.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2025-11-20 2025-11-21 83621140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2025,listepagese banke