Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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)
    Sp. Gramsh (0810) All All 1,127,346,379.00 2,809 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 589,914 2026-04-10 2026-04-14 9210130692026 Elektricitet 1013069 Spitali Gramsh fat nr.5023561 date 30.03.2026,kont nr.143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 184,800 2026-04-10 2026-04-14 9110130692026 Uje 1013069 Spitali Gramsh fat nr.215174,215176 date 26.03.2026,kont nr.120265,120266
    Sp. Gramsh (0810) 4 S Gramsh 6,019 2026-04-10 2026-04-14 9310130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.662 date 03.04.2026,flet hyrje nr.24 date 03.04.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-04-10 2026-04-14 8810130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.100 date 31.03.2026,kont nr.929 date 31.12.2025 sherbim roje
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-09 2026-04-10 9010130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2199 date 08.04.2026,flet hyrje nr.26 date 08.04.2026,kont nr.323 date 02.04.2026
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 864,000 2026-04-09 2026-04-10 8710130692026 Sherbim per ngrohje 1013069 Fat nr.74 date 30.03.2026,flet hyrje nr.23 date 30.03.2026,kont nr.124/2 date 05.02.2026
    Sp. Gramsh (0810) KLOBES Gramsh 21,720 2026-04-09 2026-04-10 8510130692026 Sherbime te tjera 1013069 Spitali Gramsh,fat nr.22 date 08.04.2026,kont nr.240 date 05.03.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-09 2026-04-10 8910130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2188 date 07.04.2026,flet hyrje nr.25 date 08.04.2026,kont nr.323 date 02.04.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,125 2026-04-08 2026-04-09 8210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.583 date 27.03.2026,flet hyrje nr.22 date 27.03.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-04-08 2026-04-09 8310130692026 Sherbime telefonike 1013069 Fat nr.371461 date 03.04.2026 sherbim telefoni
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 30,000 2026-04-08 2026-04-09 7210130692026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.44 date 12.03.2026,bordero,listepagese banke
    Sp. Gramsh (0810) T R I M E D Gramsh 105,032 2026-04-08 2026-04-09 810130692026. Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.31968 date 24.03.2026,flet hyrje nr.4 date 24.03.2026,kont nr.125 date 05.02.2026
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,885 2026-04-08 2026-04-09 8410130692026 Posta dhe sherbimi korrier 1013069 Fat nr.49 date 01.04.2026 sherbim postar
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 5,259,472 2026-04-01 2026-04-02 8010130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2026,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,403,503 2026-04-01 2026-04-02 7810130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2026,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,495,593 2026-04-01 2026-04-02 7910130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2026,listepagese banke
    Sp. Gramsh (0810) GENERAL PLUS Gramsh 584,400 2026-03-31 2026-04-01 7410130692026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.39 date 24.02.2026,ftese ofert,njoftim fitues,fat nr.19 date 24.03.2026,flet hyrje nr.18 date 24.03.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 70,992 2026-03-31 2026-04-01 7610130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.259 date 26.03.2026,flet hyrje nr.20 date 26.03.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 3,960 2026-03-31 2026-04-01 7710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.260 date 26.03.2026,flet hyrje nr.19 date 26.03.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,547 2026-03-31 2026-04-01 7510130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.560 date 23.03.2026,flet hyrje nr.17 date 31.03.2026,kont nr.185 date 16.02.2026