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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) All All 962,960,688.00 2,471 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
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16310130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3401 dt 15.05.2025,flet hyrje nr.54 dt 15.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 98,568 2025-05-26 2025-05-27 16710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.39 dt 19.05.2025,flet hyrje nr.56 dt 19.05.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16610130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3549 dt 22.05.2025,flet hyrje nr.58 dt 22.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,659 2025-05-26 2025-05-27 16410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1597 dt 16.05.2025,flet hyrje nr.55 dt 16.05.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 7,680 2025-05-26 2025-05-27 16510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.635 dt 20.05.2025,flet hyrje nr.57 dt 20.05.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 53,300 2025-05-21 2025-05-22 16010130692025 Sherbime te tjera 1013069 Dialize bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2025-05-21 2025-05-22 16210130692025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Ndihme per kurim,urdher nr.41 dt 25.04.2025,bordero,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-14 2025-05-19 15810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3274 dt 12.05.2025,flet hyrje nr.53 dt 12.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,603 2025-05-14 2025-05-19 15910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1523 dt 09.05.2025,flet hyrje nr.52 dt 09.05.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,585 2025-05-13 2025-05-14 15610130692025 Posta dhe sherbimi korrier 1013069 Fat nr.67 date 05.05.2025
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 192,631 2025-05-13 2025-05-14 15310130692025 Uje 1013069 Fat nr.2504 date 12.05.2025 kont nr.120265,120266
    Sp. Gramsh (0810) Messer Albagaz Gramsh 92,621 2025-05-13 2025-05-14 15110130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3060 dt 02.05.2025,flet hyrje nr.47 dt 02.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-05-13 2025-05-14 15510130692025 Sherbime te tjera 1013069 Spitali Gramsh fat nr.38 date 08.05.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 135,950 2025-05-13 2025-05-14 15410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7224 dt 06.05.2025,flet hyrje nr.41 dt 06.05.2025,kont nr.345/1 dt 08.05.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 481,803 2025-05-13 2025-05-14 15210130692025 Elektricitet 1013069 Spitali Gramsh fat nr.250507003276 date 30.04.2025,kont nr.G143107
    Sp. Gramsh (0810) INCOMED Gramsh 26,000 2025-05-09 2025-05-12 15010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2283 dt 06.05.2025,flet hyrje nr.44 dt 06.05.2025,kont nr.88/9 dt 03.02.2025
    Sp. Gramsh (0810) INCOMED Gramsh 26,400 2025-05-09 2025-05-12 14810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2282 dt 04.02.2025,flet hyrje nr.43 dt 06.05.2025,kont nr.88/15 dt 04.02.2025
    Sp. Gramsh (0810) INCOMED Gramsh 109,200 2025-05-09 2025-05-12 14910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2281 dt 06.05.2025,flet hyrje nr.42 dt 06.05.2025,kont nr.88/25 dt 07.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-05-08 2025-05-09 14410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.575 dt 06.05.2025,flet hyrje nr.50 dt 06.05.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,814 2025-05-08 2025-05-09 14210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1434 dt 02.05.2025,flet hyrje nr.48 dt 02.05.2025,kont nr.88/21 dt 04.02.2025