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
    •
  • Supplier List
    •
  • 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 6,690,778,976.00 11,547 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 4,000 2025-09-16 2025-09-17 66121140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22257,22258 dt 10.09.2025,kerkese nr.22562,22563 dt 10.09.2025,autorizim nr.4048,4049 dt 15.09.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-09-15 2025-09-16 65521140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 448,619 2025-09-15 2025-09-16 65221140012025 Te tjera transferime korrente 2114001 Vkb nr.68 dt 29.07.2025 ndihme fatkeqesi nga zjarri,bordero,konf prefekti
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 58,650 2025-09-15 2025-09-16 65721140012025 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 shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-09-15 2025-09-16 65821140012025 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.2101/3.2101/4,2101/6 dt 03.06.2025,bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-09-15 2025-09-16 65421140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-09-15 2025-09-16 66021140012025 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 shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-09-15 2025-09-16 65621140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-09-15 2025-09-16 65921140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 6,175,000 2025-09-10 2025-09-11 64921140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety.prapambet,up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.3,dif fat nr.116/2025 date 20.05.2025
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 6,000 2025-09-10 2025-09-11 65021140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.21956 dt 08.09.2025,kerkese nr.22258 dt 08.09.2025,autorizim nr.3936 dt 08.09.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,804,575 2025-09-09 2025-09-10 65121140012025 Ndihme ekonomike 2114001 Pages Ndima Ekonomike muja gusht 2025 Bashki dhe njesit Pishaj , kodovjat , kukur , lenie , porocan , skenderbegas , kushove, tunje dhe sult .
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 4,000 2025-09-03 2025-09-04 62821140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.21210 dt 29.08.2025,kerkese nr.21506 dt 29.08.2025,autorizim nr.3532 dt 28.08.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 265,250 2025-09-03 2025-09-04 63221140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-09-03 2025-09-04 63521140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero gusht 2025,listepages banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,601,110 2025-09-03 2025-09-04 63121140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,013,589 2025-09-03 2025-09-04 62921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,394,231 2025-09-03 2025-09-04 63021140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-09-03 2025-09-04 63421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social border gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-09-03 2025-09-04 63321140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero gusht 2025,listepagese banke