Treasury Transactions 2019-2025

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 1,029,995,361.00 2,612 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) NELSA Gramsh 11,280 2025-10-02 2025-10-03 30510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1296 dt 29.09.2025,flet hyrje nr.121 dt 29.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 103,680 2025-10-02 2025-10-03 30210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.444 dt 24.09.2025,flet hyrje nr.117 dt 24.09.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,588,059 2025-10-02 2025-10-03 29910130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shtator 2025,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 36,360 2025-10-02 2025-10-03 30710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.450 dt 25.09.2025,flet hyrje nr.118 dt 25.09.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,864 2025-10-02 2025-10-03 30410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2741 dt 26.09.2025,flet hyrje nr.119 dt 26.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 3,907 2025-10-02 2025-10-03 30310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2700 dt 19.09.2025,flet hyrje nr.115 dt 19.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,163,092 2025-10-02 2025-10-03 30010130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shtator 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,585,495 2025-10-02 2025-10-03 30110130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shtator 2025,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-09-25 2025-09-26 25610130692025 Sherbime te tjera 1013069 Spitali Gramsh fat nr.59 date 04.08.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-09-25 2025-09-26 23410130692025 Sherbime te tjera 1013069 Spitali Gramsh dety.prapambet,fat nr.53 date 08.07.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 37,100 2025-09-25 2025-09-26 29510130692025 Sherbime te tjera 1013069 Dialize bordero gusht 2025,listepagese banke
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-09-23 2025-09-24 29810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.981212 date 04.09.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 71,400 2025-09-23 2025-09-24 29410130692025 Pensione per moshe madhore 1013069 shperblim pensioni,urdher nr.87 dt 04.09.2025,bordero,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-09-23 2025-09-24 29710130692025 Sherbime te tjera 1013069 Spitali Gramsh fat nr.66 date 08.09.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,660 2025-09-23 2025-09-24 29610130692025 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.144 date 02.09.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-09-16 2025-09-19 28210130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.274 date 31.08.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) 4 S Gramsh 9,293 2025-09-18 2025-09-19 29210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2662 dt 15.09.2025,flet hyrje nr.113 dt 15.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 236,540 2025-09-16 2025-09-19 28810130692025 Elektricitet 1013069 Fat nr.11581899 date 09.09.2025,kont nr.143107
    Sp. Gramsh (0810) NELSA Gramsh 14,520 2025-09-16 2025-09-19 28410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1168 dt 01.09.2025,flet hyrje nr.110 dt 01.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-09-16 2025-09-19 28510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2496 dt 22.08.2025,flet hyrje nr.103 dt 22.08.2025,kont nr.88/21 dt 04.02.2025