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 6,533,037,173.00 11,446 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) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 6,000 2025-06-13 2025-06-16 38921140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.14587 dt 09.06.2025,kerkese nr.14691 dt 09.06.2025,autorizim nr.2192 dt 09.06.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-06-13 2025-06-16 38821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.14389 dt 04.06.2025,kerkese nr.14493 dt 04.06.2025,autorizim nr.2141 dt 04.06.2025
    Bashkia Gramsh (0810) ERDI TAFA Gramsh 96,500 2025-06-12 2025-06-13 39021140012025 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.15 dt 03.06.2025,procesverbal,fat nr.1/2025 date 11.06.2025
    Bashkia Gramsh (0810) RSM CONSTRUCTION Gramsh 4,104,133 2025-06-12 2025-06-13 35621140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.305 dt 09.09.2025,vend fitues nr.93 dt 30.12.2024,kont nr.127 dt 12.01.2025,situacion nr.1 dt 02.06.2025,fat nr.68/2025 date 02.06.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 100,130 2025-06-12 2025-06-13 37521140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2025,listepagese banke,kontrate nr.1723 dt 30.04.2025
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,409,231 2025-06-12 2025-06-13 37421140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.3,dif fat nr.116/2025 date 20.05.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,000 2025-06-12 2025-06-13 38621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bunus strehimi bordero qershor 2025,listepagese banke,vkb nr.1 dt 30.01.2025,konf prefekt
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,469,541 2025-06-12 2025-06-13 37321140012025 Ndihme ekonomike 2114001 Nd.ekonomike vend nr.5 dt 02.06.2025,bordero maj 2025,urdher nr.171 dt.11.06.202025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-06-11 2025-06-12 37121140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) "EUROCOM" Gramsh 112,000 2025-06-10 2025-06-11 37221140012025 Shpenzime te tjera transporti 2114001 Pages material zgjedhjeve vendore,fat nr.214/2025 date 03.06.2025,urdher nr.163 date 04.06.2025
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 129,749 2025-05-28 2025-06-09 34921140012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Dety.prapamb,up nr.279 dt 16.08.2024,vend fitues nr.58 dt 03.10.2024,kont nr.4385 dt 09.10.2024,fat nr.69 dt 27.12.2024
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,574,598 2025-06-05 2025-06-09 36821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-06-05 2025-06-09 36921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600,505 2025-06-05 2025-06-09 36621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-06-05 2025-06-09 36121140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero prill 2025,listepages banke
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 146,101 2025-05-28 2025-06-09 34821140012025 Shpenz. per rritjen e AQT - varrezat 2114001 Dety.prapamb,up nr.279 dt 16.08.2024,vend fitues nr.61 dt 09.10.2024,kont nr.4443 dt 11.10.2024,fat nr.1 dt 23.01.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-06-05 2025-06-09 37021140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) KURORA Gramsh 1,482,425 2025-06-05 2025-06-09 36021140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.12/2025 date 01.03.2025 pastrim,gjelberim,mirmb varreeza muaj shkurt 2025,kontrate nr.3946 date 15.10.2020,situacion shkurt 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,692,389 2025-06-05 2025-06-09 36721140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2025,listepagese banke
    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