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
    •
  • Supplier List
    •
  • 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 6,452,878,961.00 11,383 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) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27321140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.6/2025 date 04.01.25
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.77/2024 date 01.10.24
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27121140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.86/2024 date 05.11.24
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27421140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.14/2025 date 04.02.25
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27221140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.93/2024 date 04.12.24
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,578,952 2025-05-09 2025-05-12 29721140012025 Ndihme ekonomike 2114001 Ndihme ekonomike vend nr.4 dt 30.04.2025,bordero prill 2025,urdher nr.146 dt 08.05.2025,Bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) ISLAM TAFA Gramsh 98,000 2025-05-08 2025-05-09 29621140012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2114001 Dety.prapambet,up nr.42 dt 25.11.24,procesverbal,fat nr.13/2024 date 02.12.2024,flet hyrje nr.7 date 26.02.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 49,612 2025-05-07 2025-05-08 29321140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat.nr 3/2025 date 03.02.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-05-07 2025-05-08 29521140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11360 dt 28.04.2025,kerkese nr.11423 dt 28.04.2025,autorizim nr.1691 dt 28.04.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,560 2025-05-07 2025-05-08 29421140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat.nr 4/2025 date 03.02.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 8,000 2025-05-07 2025-05-08 29221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.11696,11699 dt 02.05.2025,kerkese nr.11765,11768 dt 02.05.2025,autorizim nr.1451,1450 dt 02.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 139,824 2025-05-07 2025-05-08 29021140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja Sult
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 580,756 2025-05-06 2025-05-07 27721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 59,592 2025-05-06 2025-05-07 28921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,554,988 2025-05-06 2025-05-07 28421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 340,000 2025-05-06 2025-05-07 27921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,104 2025-05-06 2025-05-07 28821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 263,689 2025-05-06 2025-05-07 28721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 340,000 2025-05-06 2025-05-07 27821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,111 2025-05-06 2025-05-07 28321140012025 Pagese paaftesie 2114001 Paaftesia bordero prill 2025,nja adm Sult