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

  • 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 1,065,679,326.00 2,717 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) ILIRJAN OSMANI Gramsh 438,000 2026-01-19 2026-01-21 41810130692025 Sherbime te tjera 1013069 Dety.prapambet,up nr.54 date 04.06.2025,ftese oferte,njoftim fitues app,fat nr.475 dt 18.08.2025,flet hyrje nr.106 dt 18.08.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 162,000 2026-01-16 2026-01-19 41310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1100 date 24.12.2025,flet hyrje nr.77 date 24.12.2025,kont nr.904 date 23.12.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 37,250 2026-01-16 2026-01-19 39610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1108 date 29.12.2025,flet hyrje nr.88 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 37,250 2026-01-16 2026-01-19 40510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.13987 date 29.12.2025,flet hyrje nr.182 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2026-01-16 2026-01-19 395/110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6154 date 29.12.2025,flet hyrje nr.83 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 6,896 2026-01-16 2026-01-19 39910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.66086 date 23.12.2025,flet hyrje nr.75 date 23.12.2025,kont nr.905/1 date 23.12.2025
    Sp. Gramsh (0810) LUVIV Gramsh 9,200 2026-01-16 2026-01-19 41410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7517 date 29.12.2025,flet hyrje nr.93 date 29.12.2025,kont nr.895 date 19.12.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2026-01-16 2026-01-19 39710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7518 date 29.12.2025,flet hyrje nr.95 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) I L M A Gramsh 162,000 2026-01-16 2026-01-19 40110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.226298 date 24.12.2025,flet hyrje nr.79 date 24.12.2025,kont nr.915 date 24.12.2025
    Sp. Gramsh (0810) REJSI  FARMA Gramsh 33,108 2026-01-16 2026-01-19 39810130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.65703 date 29.12.2025,flet hyrje nr.85 date 29.12.2025,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) E v i t a Gramsh 74,000 2026-01-15 2026-01-16 41610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23843 date 29.12.2025,flet hyrje nr.89 date 29.12.2025,kont nr.890/1 date 18.12.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 46,190 2026-01-15 2026-01-16 40610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.14062 date 30.12.2025,flet hyrje nr.94 date 30.12.2025,kont nr.928 date 30.12.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 56,495 2026-01-15 2026-01-16 40910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.2867 date 29.12.2025,flet hyrje nr.97 date 29.12.2025,kont nr.916 date 24.12.2025
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 509,800 2026-01-15 2026-01-16 40710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.116592 date 24.12.2025,flet hyrje nr.80 date 24.12.2025,kont nr.889/1 date 28.01.2025
    Sp. Gramsh (0810) INCOMED Gramsh 2,400 2026-01-15 2026-01-16 41210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6152 date 29.12.2025,flet hyrje nr.86 date 29.12.2025,kont nr.906/1 date 23.12.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 103,900 2026-01-15 2026-01-16 41010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.2686 date 29.12.2025,flet hyrje nr.99 date 29.12.2025,kont nr.8936 date 19.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 28,205 2026-01-15 2026-01-16 41110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6115 date 29.12.2025,flet hyrje nr.98 date 29.12.2025,kont nr.916 date 24.12.2025
    Sp. Gramsh (0810) I L M A Gramsh 162,000 2026-01-15 2026-01-16 40210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.26299 date 24.12.2025,flet hyrje nr.78 date 24.12.2025,kont nr.914 date 24.12.2025
    Sp. Gramsh (0810) E v i t a Gramsh 8,580 2026-01-15 2026-01-16 40310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23842 date 29.12.2025,flet hyrje nr.87 date 29.12.2025,kont nr.904/1 date 23.12.2025
    Sp. Gramsh (0810) E v i t a Gramsh 34,000 2026-01-15 2026-01-16 41510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23841 date 29.12.2025,flet hyrje nr.91 date 29.12.2025,kont nr.890/1 date 18.12.2025