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 6,533,007,168.00 11,445 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,418 2025-07-16 2025-07-17 52121140012025 Elektricitet 2114001 Permbledhes nr.2806/1 dt 15.07.2025,fatura dt 02.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,389 2025-07-16 2025-07-17 51821140012025 Ndihme ekonomike 2114001 vkb nr.63 dt 27.06.2025 nd.ekonomike 6%,konf prefkt,urdher nr.231 dt 16.07.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 211,592 2025-07-16 2025-07-17 52321140012025 Elektricitet 2114001 Permbledhes nr.2806/3 dt 15.07.2025,fatura dt 09.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 38,795 2025-07-16 2025-07-17 52221140012025 Elektricitet 2114001 Permbledhes nr.2806/2 dt 15.07.2025,fatura dt 03.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 119,928 2025-07-16 2025-07-17 52721140012025 Posta dhe sherbimi korrier 2114001 Fat nr.103/2025 date 02.07.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,170 2025-07-16 2025-07-17 52421140012025 Elektricitet 2114001 Permbledhes nr.2806/4 dt 15.07.2025,fatura dt 26.06.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 192,504 2025-07-16 2025-07-17 52021140012025 Elektricitet 2114001 Permbledhes nr.2806 dt 15.07.2025,fatura dt 01.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-07-16 2025-07-17 52621140012025 Elektricitet 2114001 Fat nr.8543896 date 04.07.2025,kont nr.151843,energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,610 2025-07-16 2025-07-17 52821140012025 Posta dhe sherbimi korrier 2114001 Fat nr.104/2025 date 02.07.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 55,000 2025-07-15 2025-07-17 51521140012025 Udhetim i brendshem 2114001 Dieta,autorizime,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,480 2025-07-16 2025-07-17 52521140012025 Elektricitet 2114001 Permbledhes nr.2806/5 dt 15.07.2025,fatura dt 30.06.2025 energjia qershor 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 137,904 2025-07-15 2025-07-16 50721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 58,650 2025-07-15 2025-07-16 51321140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/1.2101/2,2101/5 dt 03.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 2,400 2025-07-15 2025-07-16 50321140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.135 dt 17.04.2024,bordero korrik 2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,000 2025-07-15 2025-07-16 50421140012025 Sherbime te tjera 2114001 Transport femije me aftesi kufizuar,urdher nr.136 dt 17.04.2024,bordero korrik 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 217,690 2025-07-15 2025-07-16 51721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-07-15 2025-07-16 50921140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 92,285 2025-07-15 2025-07-16 50821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,000 2025-07-15 2025-07-16 51421140012025 Shpenzime per qiramarrje ambjentesh 2114001 Shpenzime ambjente me qera per zgjedhjet parlamentare,bordero
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-07-15 2025-07-16 50221140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/3 dt 30.04.2025,bordero,listepagese banke