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 6,775,200,408.00 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) Banka OTP Albania Gramsh 358,308 2025-10-13 2025-10-14 74821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,855 2025-10-13 2025-10-14 74921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 221,600 2025-10-13 2025-10-14 74721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,500 2025-10-13 2025-10-14 74621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,200 2025-10-10 2025-10-13 75221140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero tetor 2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 450,060 2025-10-10 2025-10-13 75021140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 30.09.2025 muaj shtator 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,400 2025-10-10 2025-10-13 75321140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.135 dt 17.04.2024,bordero tetor 2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 6,000 2025-10-10 2025-10-13 74221140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.25330 dt 07.10.2025,kerkese nr.25803 dt 07.10.2025,autorizim nr.4466 dt 07.10.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 3,000 2025-10-10 2025-10-13 75121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.25683 dt 09.10.2025,kerkese nr.26113 dt 09.10.2025,autorizim nr.4503 dt 09.10.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 1,233,554 2025-10-09 2025-10-10 73821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke,kontrata
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,062,116 2025-10-09 2025-10-10 74421140012025 Ndihme ekonomike 2114001 Nd.ekonomike vend nr.9 dt 09.10.2025,bordero maj 2025,urdher nr.352 dt.02.10.202025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 165,698 2025-10-09 2025-10-10 74321140012025 Ndihme ekonomike 2114001 Vkb nr.85 dt 30.09.2025 nd.ekonomike 6%,konf prefekt,bordero gusht 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-10-08 2025-10-09 72121140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero shtator 2025,listepages banke
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 117,600 2025-10-08 2025-10-09 74021140012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.35 dt 23.09.2025,pvb nr.1,pvb nr.2,urdher nr.357 dt 07.10.2025,fat nr.40 date 26.09.2025,flet hyrje nr.14 date 26.09.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 120,063 2025-10-08 2025-10-09 73921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2025,listepagese banke,kontrata
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,000 2025-10-07 2025-10-08 71321140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.72,73,74 dt 29.08.2025,konf prefekti,bordero tetor 2025
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 9,317 2025-10-06 2025-10-07 71921140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.250062885 date 25.09.2025 takse mjeti AB645HY
    Bashkia Gramsh (0810) RSM CONSTRUCTION Gramsh 4,250,780 2025-10-06 2025-10-07 71821140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.2 perfund dt 01.10.2025,fat nr.168 date 01.10.2025,akt kolaudim dt 02.07.2025,pvb marrje dorezim
    Bashkia Gramsh (0810) KURORA Gramsh 2,117,629 2025-10-06 2025-10-07 71121140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.76 date 01.09.2025 pastrim,gjelberim,mirmb varreeza muaj gusht 2025,kontrate nr.3946 date 15.10.2020,situacion gusht 2025
    Bashkia Gramsh (0810) NELSA Gramsh 76,086 2025-10-06 2025-10-07 71521140012025 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.1232 dt 14.09.2025,flet hyrje nr.71,72 dt 14.09.2025,pvb marr dorezim