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 6,505,124,368.00 11,407 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) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-06-05 2025-06-09 36221140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero maj 2025,listepages banke
    Bashkia Gramsh (0810) KALA CONSTRUCTION Gramsh 1,176,000 2025-06-05 2025-06-09 35521140012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 up nr.62 date 24.12.2024,ftese ofert,njoftim fitues app,kont nr.324 dt 28.01.2025,fat nr.1/2025 date 14.04.2025
    Bashkia Gramsh (0810) KURORA Gramsh 140,034 2025-06-04 2025-06-05 36521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.13/2025 date 01.03.2025 mirmb varreza te vjetra muaj shkurt 2025,kontrate nr.2302 date 21.06.2021,situacion shkurt 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 22,000 2025-06-04 2025-06-05 35921140012025 Udhetim i brendshem 2114001 Dieta ,autorizime,urdher sherbime,bordero,listepagese banke
    Bashkia Gramsh (0810) Shendelli Gramsh 672,652 2025-05-30 2025-06-02 35421140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambe,up nr.178 dt 31.07.2023,vend fitues nr.3688/1 dt 25.09.2023,kont nr.4499 dt 13.11.2023,situac perfund,fat nr.51 date 05.09.2024,akt kolaudim dt 19.01.2024,certif perkoh marr dorzim
    Bashkia Gramsh (0810) BEJ - 74 Gramsh 146,400 2025-05-28 2025-05-30 35121140012025 Shpenzime per pritje e percjellje 2114001 up nr.3 date 26.02.2025,ftese ofert,njoftim fitues app,fat nr.19/2025 date 10.03.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-05-29 2025-05-30 35321140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13800 dt 28.05.2025,kerkese nr.13883 dt 28.05.2025,autorizim nr.2017 dt 28.05.2025
    Bashkia Gramsh (0810) Lorenc Zyli Gramsh 98,000 2025-05-28 2025-05-30 35021140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.53 dt 18.12.2024,perllog fond limit,pvb,fat nr.7/2024 date 27.12.2024,flet hyrje nr.11 date 06.01.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,400 2025-05-28 2025-05-29 33221140012025 Sherbime te tjera 2114001 Pagese njoftim zgjedhesve,urdher nr.147 dt 09.05.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Ermir Hazizaj Gramsh 97,300 2025-05-28 2025-05-29 35221140012025 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapamb,up nr.71 dt 31.12.2024,perllog fondi,pvb,fat nr.12 dt 31.01.2025,flet hyrje nr.12 dt 31.01.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 24,000 2025-05-28 2025-05-29 34321140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13567,13570,13571,13572,13573,13574 dt 26.05.2025,kerkese nr.13647,13650,13651,13652,13653,13654 dt 26.05.2025,autorizim nr.1933-1938 dt 26.05.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 33,600 2025-05-28 2025-05-29 33021140012025 Sherbime te tjera 2114001 Pagese njoftim zgjedhesve,urdher nr.147 dt 09.05.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 36,000 2025-05-28 2025-05-29 33121140012025 Sherbime te tjera 2114001 Pagese njoftim zgjedhesve,urdher nr.147 dt 09.05.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 144,829 2025-05-27 2025-05-28 34021140012025 Elektricitet 2114001 Permbledhes nr.1973/6 dt 26.05.2025,fatura dt 29.04.2025 muaj prill 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,443,103 2025-05-27 2025-05-28 34721140012025 Pagese paaftesie 2114001 Paaftesia bordero maj 2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 370,121 2025-05-27 2025-05-28 34121140012025 Elektricitet 2114001 Permbledhes nr.1973/7 dt 26.05.2025,fatura dt 30.04.2025 muaj prill 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 121,776 2025-05-27 2025-05-28 33721140012025 Elektricitet 2114001 Permbledhes nr.1973/3 dt 26.05.2025,fatura dt 26.04.2025 muaj prill 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-05-27 2025-05-28 34521140012025 Pagese paaftesie 2114001 Paaftesia bordero maj 2025 nja Sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 119,425 2025-05-27 2025-05-28 32821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 95,453 2025-05-27 2025-05-28 33521140012025 Elektricitet 2114001 Permbledhes nr.1973/1 dt 26.05.2025,fatura dt 24.04.2025 muaj prill 2025