Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 191,765 2025-06-25 2025-06-26 42721140012025 Elektricitet 2114001 Permbledhes nr.2365/3 dt 19.06.2025,fatura dt 09.06.2025 energjia maj 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,020 2025-06-25 2025-06-26 44821140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.24/2025 date 04.03.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,230 2025-06-25 2025-06-26 42421140012025 Elektricitet 2114001 Permbledhes nr.2365 dt 19.06.2025,fatura dt 02.06.2025 muaj maj 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 98,641 2025-06-25 2025-06-26 43121140012025 Elektricitet 2114001 Permbledhes nr.2365/7 dt 19.06.2025,fatura dt 30.05.2025 energjia maj 2025
    Bashkia Gramsh (0810) KURORA Gramsh 2,141,501 2025-06-24 2025-06-25 43521140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.41/2025 date 31.05.2025 pastrim,gjelberim,mirmb varreeza muaj maj 2025,kontrate nr.3946 date 15.10.2020,situacion maj 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 36,500 2025-06-24 2025-06-25 44221140012025 Udhetim i brendshem 2114001 Dieta bordero maj 2025,listepagese banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,653,839 2025-06-24 2025-06-25 43821140012025 Pagese paaftesie 2114001 Paaftesia bordero qershor 2025,urdher nr.185 dt 24.06.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja sult,nja porocan
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-06-24 2025-06-25 43721140012025 Pagese paaftesie 2114001 Paaftesia bordero qershor 2025,listepagese banke,urdher nr.185 dt 24.06.2025,njesia adm Sult
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 159,290 2025-06-24 2025-06-25 44021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 109,650 2025-06-24 2025-06-25 44121140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 12,385,459 2025-06-24 2025-06-25 43621140012025 Pagese paaftesie 2114001 Paaftesia bordero qershor 2025,urdher nr.185 dt 24.06.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja kushove,nja lenie,nja sult
    Bashkia Gramsh (0810) Albsig Gramsh 887,718 2025-06-20 2025-06-23 42321140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.5 date 25.03.2025,ftese ofert,njoftim fitues app,fat nr.7153/2025 date 25.04.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,780 2025-06-20 2025-06-23 43421140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.109/2025 dt 02.06.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 280,560 2025-06-20 2025-06-23 43321140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.102/2025 dt 19.05.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) AUTO KRASNIQI Gramsh 5,979,983 2025-06-19 2025-06-20 41921140012025 Shpenz. per rritjen e AQT - makina 2114001 Dety.prapambet,up nr.400 dt 19.11.2024,vend fitues nr.90 dt 17.12.2024,kont nr.5727 dt 20.12.2024,fat nr.176/2024 dt 24.12.2024,flet hyrje nr.76 dt 24.12.2024
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 5,700,000 2025-06-19 2025-06-20 36421140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety.prapambet,up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.2,dif fat nr.76/2025 date 08.03.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 243,900 2025-06-19 2025-06-20 41021140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.37/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 206,640 2025-06-19 2025-06-20 41121140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.41/2025 dt 28.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 5,482,099 2025-06-19 2025-06-20 42121140012025 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.87 dt 26.03.24,vend fitues nr.18 dt 03.05.24,kont nr.1588 dt 18.04.25,fat nr.241/2025 dt 28.04.25,flet hyrje nr.15 dt 28.04.25
    Bashkia Gramsh (0810) ECO-ELB Gramsh 264,660 2025-06-19 2025-06-20 41221140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.58/2025 dt 17.03.2025 shpenz mbetjet urbane qyteti gramsh