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 6,605,467,609.00 11,491 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) RAIFFEISEN BANK SH.A Gramsh 25,500 2025-08-12 2025-08-14 57521140012025 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 gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-08-13 2025-08-14 58821140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 85,000 2025-08-13 2025-08-14 58121140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-08-13 2025-08-14 58721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 137,904 2025-08-13 2025-08-14 58021140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-08-12 2025-08-13 58521140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.19743 dt 11.08.2025,kerkese nr.19988 dt 11.08.2025,autorizim nr.3193 dt 11.08.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-08-12 2025-08-13 57921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 date 30.01.2025,konf prefekt,bordero gusht 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 102,000 2025-08-12 2025-08-13 57621140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/2,1725/4,1725/6,1725/7 dt 30.04.2025,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-08-12 2025-08-13 57721140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 4,000 2025-08-12 2025-08-13 58621140012025 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.20090 dt 12.08.2025,kerkese nr.19844 dt 12.08.2025,autorizim nr.3192 dt 11.08.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-08-12 2025-08-13 57421140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero gusht 2025,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA RAJONALE E BANESAVE ELBASAN Gramsh 437,476 2025-08-12 2025-08-13 58921140012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.76 date 24.02.2025,konrata
    Bashkia Gramsh (0810) ZYRE E PERMBARIMIT PRIVAT QEVA Gramsh 2,260,746 2025-08-12 2025-08-13 56921140012025 Pagese paaftesie 2114001 udher nr.273 dt 08.08.2025,vend gjykate 1293 dt 22.04.2024,fat nr.91 date 23.06.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-08-12 2025-08-13 57221140012025 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 gusht 2025,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 58,650 2025-08-12 2025-08-13 57321140012025 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 gusht 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 458,575 2025-08-12 2025-08-13 58221140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,000 2025-08-12 2025-08-13 57821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 date 30.01.2025,konf prefekt,bordero gusht 2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 315,690 2025-08-12 2025-08-13 58421140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-08-12 2025-08-13 58321140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2025,listepagese banke
    Bashkia Gramsh (0810) NELSA Gramsh 5,778 2025-08-11 2025-08-12 57121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.757 dt 12.06.2025,flet hyrje nr.46 dt 12.06.2025,pvb marr dorezim