Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 6,775,200,408.00 11,621 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) TOTILA Gramsh 1,710,000 2025-08-28 2025-08-29 62321140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 75,528 2025-08-28 2025-08-29 61821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.492 dt 21.04.2025,flet hyrje nr.31,32 dt 21.04.2025,pvb marr dorezim
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 97,718 2025-08-28 2025-08-29 61521140012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2114001 up nr.279 dt 16.08.2024,vend fitues nr.61 dt 098.10.2025,kont nr.4444 dt 11.10.2024,fat nr.12 date 09.05.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,181,851 2025-08-28 2025-08-29 62421140012025 Pagese paaftesie 2114001 Paaftesia bordero gusht 2025,urdher nr.289 dt 27.08.2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,345,251 2025-08-28 2025-08-29 62621140012025 Pagese paaftesie 2114001 Paaftesia bordero gusht 2025,urdher nr.289 dt 27.08.2025,bashkia Gramsh,nja pishja,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja lenie,nja sult,nja porocan
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 133,723 2025-08-28 2025-08-29 62521140012025 Pagese paaftesie 2114001 Paaftesia bordero gusht 2025,urdher nr.289 dt 27.08.2025 nja sult
    Bashkia Gramsh (0810) NELSA Gramsh 5,118 2025-08-27 2025-08-28 61321140012025 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.870/2025 dt 02.07.25,flet hyrje nr.54 dt 02.07.25
    Bashkia Gramsh (0810) G M CONSTRUCTION 07 Gramsh 1,615,000 2025-08-27 2025-08-28 61221140012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.43/2025 dt 25.08.25,situac nr.1 dt 25.08.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 613,704 2025-08-27 2025-08-28 60421140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.154/2025 dt 11.08.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) NELSA Gramsh 57,282 2025-08-27 2025-08-28 61421140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.870 dt 02.07.2025,flet hyrje nr.54 dt 02.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 337,881 2025-08-26 2025-08-27 61121140012025 Elektricitet 2114001 Permbledhes nr.3372/6 dt 25.08.2025,fatura dt 09.08.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,163 2025-08-26 2025-08-27 60721140012025 Elektricitet 2114001 Permbledhes nr.3372/2 dt 25.08.2025,fatura dt 30.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,240 2025-08-26 2025-08-27 60821140012025 Elektricitet 2114001 Permbledhes nr.3372/3 dt 25.08.2025,fatura dt 30.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 60,238 2025-08-26 2025-08-27 61021140012025 Elektricitet 2114001 Permbledhes nr.3372/5 dt 25.08.2025,fatura dt 07.08.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 171,752 2025-08-26 2025-08-27 60621140012025 Elektricitet 2114001 Permbledhes nr.3372/1 dt 25.08.2025,fatura dt 29.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,097,611 2025-08-26 2025-08-27 60321140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.70/2025 date 15.08.2025 pastrim,gjelberim,mirmb varreeza muaj korrik 2025,kontrate nr.3946 date 15.10.2020,situacion korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 65,422 2025-08-26 2025-08-27 60521140012025 Elektricitet 2114001 Permbledhes nr.3372 dt 25.08.2025,fatura dt 28.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 89,838 2025-08-26 2025-08-27 60921140012025 Elektricitet 2114001 Permbledhes nr.3372/4 dt 25.08.2025,fatura dt 01.08.2025 muaj korrik 2025
    Bashkia Gramsh (0810) TOTILA Gramsh 1,520,000 2025-08-22 2025-08-25 60221140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 3,900 2025-08-21 2025-08-22 60021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.1020 dt 01.08.2025,flet hyrje nr.62 dt 01.08.2025,pvb marr dorezim