Treasury Transactions 2019-2026

Treasury Branch:

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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

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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 7,722,034,608.00 12,132 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) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 1,500 2026-06-26 2026-06-29 43521140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19819,19181,19816,19813,19812 dt 22.06.2026,kerkese nr.20327,20326,20324,20321,20320 dt 22.06.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-06-26 2026-06-29 43321140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.18256 dt 08.06.2026,kerkese nr.18714 dt 08.06.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-06-26 2026-06-29 43421140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19531 dt 18.06.2026,kerkese nr.19994 dt 18.06.2026,autorizim nr.372 dt 29.01.2026
    Bashkia Gramsh (0810) GELE ZANI Gramsh 186,740 2026-06-23 2026-06-24 42721140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.2 dt 31.01.2026,fat nr.24 date 23.06.2026,akt kolaudim dt 13.02.2026,certf perkoh marrje dorzim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,921 2026-06-23 2026-06-24 42921140012026 Pagese paaftesie 2114001 Paaftesia bordero qershor 2026,nja sult
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,275,734 2026-06-23 2026-06-24 43021140012026 Pagese paaftesie 2114001 Paaftesia bordero qershor 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja tunje,nja sult,nja kushove,nja lenie,nja skenderbegas
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 11,573,721 2026-06-23 2026-06-24 42821140012026 Pagese paaftesie 2114001 Paaftesia bordero qershor 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja tunje,nja sult,nja kushove,nja lenie
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 29,750 2026-06-22 2026-06-23 42421140012026 Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.26 date 30.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 29,750 2026-06-22 2026-06-23 42521140012026 Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.26 date 30.04.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) UJORI Gramsh 18,000 2026-06-22 2026-06-23 42621140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet fat nt.715 date 17.11.2025,urdher nr.237 date 15.06.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 196,219 2026-06-15 2026-06-16 42321140012026 Ndihme ekonomike 2114001 Vkb nr.37 date 29.05.2026,konf prefekt,nd.ekonomike 6%,bordero prill 2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 729,990 2026-06-15 2026-06-16 41221140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.14 date 23.2.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,366 2026-06-15 2026-06-16 41621140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.2435/3 dt 15.06.2026,fat dt 04.06.2026 energjia maj 2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 29,750 2026-06-15 2026-06-16 42021140012026 Shpenzime per honorare 2114001 Urdher nr.43 dt 18.12.2025,nr.232 date 11.06.2026,bordero ekspert i jashtem
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 80,000 2026-06-15 2026-06-16 40721140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim fatkeqesie,urdher nr.128 date 14.04.2026,nr.191 date 28.05.2026,bordero,listepagese banke
    Bashkia Gramsh (0810) ALBERT DAKARE Gramsh 6,012,180 2026-06-15 2026-06-16 42221140012026 Pjese kembimi, goma dhe bateri 2114001 up nr.124 dt 16.04.2024,vend fitues nr.38 dt 25.06.2024,marrvesh kuader nr.2800 dt 02.07.2024,kont nr.1991 dt 14.05.2026,fat nr.88 dt 18.05.2026,flet hyrje nr.10-26 dt 18.05.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 282,000 2026-06-15 2026-06-16 41021140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.14 date 23.2.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 406,075 2026-06-15 2026-06-16 41521140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.2435/2 dt 15.06.2026,fat dt 03.06.2026 energjia maj 2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 342,000 2026-06-15 2026-06-16 41121140012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Vkb nr.14 date 23.2.2026,konf prefekt,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 162,590 2026-06-15 2026-06-16 41321140012026 Elektricitet 2114001 Bashkia Gramsh permbledhse nr.2435 dt 15.06.2026,fat dt 28.05.2026 energjia maj 2026