Treasury Transactions 2019-2025

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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 6,853,457,662.00 11,670 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) POSTA SHQIPTARE SH.A Gramsh 9,783,236 2025-11-10 2025-11-11 82221140012025 Ndihme ekonomike 2114001 Nd.ekonomike bordero tetor 2025,vend nr.10 dt 05.11.2025,urdher nr.388 dt 07.11.2025,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 54,000 2025-11-07 2025-11-10 80821140012025 Udhetim i brendshem 2114001 Dieta bordero nentor 2025,listepagese banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,765 2025-11-06 2025-11-07 80721140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.142 date 02.09.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,711,076 2025-11-06 2025-11-07 80021140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,940 2025-11-06 2025-11-07 80421140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.123 date 04.08.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-11-06 2025-11-07 80321140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social border tetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,480,330 2025-11-06 2025-11-07 79921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-11-06 2025-11-07 80121140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 121,209 2025-11-06 2025-11-07 80621140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.140 date 02.09.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 114,477 2025-11-06 2025-11-07 80521140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.122 date 04.08.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-11-06 2025-11-07 80221140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,253,011 2025-11-06 2025-11-07 79821140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 114,395 2025-11-04 2025-11-05 79121140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.3 date 01.10.2025 sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 119,593 2025-11-04 2025-11-05 79321140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.18 date 03.11.2025 sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 20,830 2025-11-04 2025-11-05 79221140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.4 date 01.10.2025 sherbim postar
    Bashkia Gramsh (0810) JEMI-2021 Gramsh 465,600 2025-11-04 2025-11-05 79021140012025 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.26 dt 11.08.2025,ftese ofert,njoftim fitues app,fat nr.85 dt 01.10.2025,flet hyrje nr.24 dt 21.10.2025
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 116,400 2025-11-04 2025-11-05 78921140012025 Te tjera materiale dhe sherbime speciale 2114001 up nr.19 date 04.07.2025,procesverbal,fat nr.5 date 01.10.2025,urdher nr.361 date 08.10.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,895 2025-11-04 2025-11-05 79421140012025 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.19 date 03.11.2025 sherbim postar
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-11-04 2025-11-05 72221140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 290,580 2025-11-04 2025-11-05 79721140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 30.10.2025 muaj tetor 2025