Treasury Transactions 2019-2025

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 6,328,246,569.00 11,281 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 28,050 2025-05-26 2025-05-27 32221140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-05-26 2025-05-27 32921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 275,026 2025-05-26 2025-05-27 33321140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 23.05.2025 muaj prill 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,657,521 2025-05-23 2025-05-26 32621140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.22/2025 date 01.04.2025 pastrim,gjelberim,mirmb varreeza muaj mars 2025,kontrate nr.3946 date 15.10.2020,situacion mars 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-05-23 2025-05-26 31821140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 32,300 2025-05-23 2025-05-26 32321140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 158,053 2025-05-23 2025-05-26 32521140012025 Ndihme ekonomike 2114001 Vkb nr.47 dt 29.04.2025 nd.ekonomike 6%,konf prefekt,bordero mars 2025
    Bashkia Gramsh (0810) KURORA Gramsh 1,640,485 2025-05-23 2025-05-26 32721140012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.25/2025 date 30.04.2025 pastrim,gjelberim,mirmb varreeza muaj prill 2025,kontrate nr.3946 date 15.10.2020,situacion prill 2025
    Bashkia Gramsh (0810) GELE ZANI Gramsh 3,428,612 2025-05-23 2025-05-26 32421140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.340 dt 30.09.24,vend fitues nr.85 dt 06.12.24,kont nr.5634 dt 13.12.24,situac perfund,akt kolaud dt 22.04.2025,certif perkoh marr dorzim dt 06.05.25
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-05-23 2025-05-26 31921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 214,475 2025-05-23 2025-05-26 31321140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-05-23 2025-05-26 31721140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 24,225 2025-05-23 2025-05-26 32121140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,800 2025-05-23 2025-05-26 31621140012025 Sherbime te tjera 2114001 Transport femijeve aftesi kufizuar bordero janar-prill 2025,listepagese banke,urdher nr.135 dt 17.04.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 251,365 2025-05-23 2025-05-26 31421140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 96,900 2025-05-23 2025-05-26 32021140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,900 2025-05-23 2025-05-26 31521140012025 Sherbime te tjera 2114001 Transport femijeve aftesi kufizuar bordero janar-prill 2025,listepagese banke,urdher nr.135 dt 17.04.2025
    Bashkia Gramsh (0810) KLOBES Gramsh 74,496 2025-05-22 2025-05-23 27621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.26/2025 date 07.04.25
    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