Treasury Transactions 2019-2026

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

  • 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 7,300,456,990.00 11,833 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) KURORA Gramsh 2,049,679 2025-11-21 2025-11-25 84421140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.79 date 01.10.2025 pastrim,gjelberim,mirmb varreeza muaj shtator 2025,kontrate nr.3946 date 15.10.2020,situacion shtator 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 600 2025-11-20 2025-11-25 84121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.28098,28101 dt 31.10.2025,kerkese nr.28805,28808 dt 31.10.2025,autorizim nr.4733 dt 24.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 205,206 2025-11-20 2025-11-25 84921140012025 Elektricitet 2114001 Permbledhes nr.5006/2 dt 14.11.2025,fatura dt 31.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 185,998 2025-11-20 2025-11-25 85021140012025 Elektricitet 2114001 Permbledhes nr.5006/3 dt 14.11.2025,fatura dt 03.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 215,983 2025-11-20 2025-11-25 84721140012025 Elektricitet 2114001 Permbledhes nr.5006 dt 14.11.2025,fatura dt 28.10.2025 muaj tetor 2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,041 2025-11-21 2025-11-25 84521140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,109 2025-11-20 2025-11-25 85221140012025 Elektricitet 2114001 Permbledhes nr.5006/5 dt 14.11.2025,fatura dt 05.11.2025 muaj tetor 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-11-20 2025-11-21 83221140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2025-11-20 2025-11-21 83321140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 8,000,000 2025-11-20 2025-11-21 83921140012025 Shpenz. per rritjen e AQT - terrenet sportive 2114001 urdher nr.400 dt 19.11.2025,vend keshll nr.89 dt 02.10.2025,konf prefekt,marrvesh bashkep nr.569 dt 17.08.2025 rikons i stadiumit myslym koci Gramsh
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2025-11-20 2025-11-21 83421140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-11-20 2025-11-21 83521140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) Shoqata Kombetare e Bashkive te Shqiperise Gramsh 363,050 2025-11-20 2025-11-21 83821140012025 Sherbime te tjera 2114001 Pagese kuote anetarsie shoq.komb.bashkive,urdher nr.402 dt 19.11.2025,fatur arketim nr.06 date 30.06.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 316,370 2025-11-20 2025-11-21 83621140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,262,250 2025-11-20 2025-11-21 83121140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim zjarrfiksja vkm nr.483 dt 02.09.2025,urdher nr.404 dt 19.11.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 238,425 2025-11-20 2025-11-21 83721140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,389,750 2025-11-20 2025-11-21 83021140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim zjarrfiksja vkm nr.483 dt 02.09.2025,urdher nr.404 dt 19.11.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) E M A N T E Gramsh 432,000 2025-11-18 2025-11-19 82921140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.33 date 03.09.2025,ftese oferte,njoftim fitues,fat nr.4090 date 18.11.2025,pvb marrje dorzim
    Bashkia Gramsh (0810) ALKO IMPEX CONSTRUCTION Gramsh 4,457,235 2025-11-18 2025-11-19 82821140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.112 dt 13.03.2025,kont nr.2272 dt 13.06.2025,form kont nenshkruar,situacion,fat nr.211 date 29.10.2025,akt kolaud,pvb marrje dorzim
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,850,000 2025-11-18 2025-11-19 82721140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim