Treasury Transactions 2019-2025

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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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  • 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)
    Sp. Gramsh (0810) All All 991,103,513.00 2,533 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) KUMRIA 1 Gramsh 502,788 2025-07-08 2025-07-09 22610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.205 date 30.06.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-08 2025-07-09 22810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.46316 dt 01.07.2025,flet hyrje nr.84 dt 01.07.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Kleard Zani Gramsh 27,400 2025-07-08 2025-07-09 22710130692025 Karburant dhe vaj 1013069 up nr.96 date 10.12.2024,ftese ofert,njfotim fitues app,fat nr.84 date 26.06.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,420 2025-07-08 2025-07-09 22910130692025 Posta dhe sherbimi korrier 1013069 Fat nr.106 date 02.07.2025 sherbim postar
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-02 2025-07-03 21910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4516 dt 27.06.2025,flet hyrje nr.83 dt 27.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,497 2025-07-02 2025-07-03 22010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2031 dt 20.06.2025,flet hyrje nr.78 dt 20.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,265,709 2025-07-02 2025-07-03 22310130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordor qershor 2025 , listepagesa bankes
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,940,508 2025-07-02 2025-07-03 22510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Pagat bordoro qershor ,liste pagesa bankes
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 67,848 2025-07-02 2025-07-03 22210130692025 Uje 1013069 Spitali Gramsh Uje fat nr.402603 DHE 402599 DT 26.6.2025,kont nr.120265,120266
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-07-02 2025-07-03 22110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2075 dt 27.06.2025,flet hyrje nr.82 dt 27.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,340,090 2025-07-02 2025-07-03 22410130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga qershor 2025 , liste pagesa bankes
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,000 2025-06-26 2025-06-27 21510130692025 Sherbime te tjera 1013069 Dialize,bordero maj 2025,listepagese banke
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2025-06-26 2025-06-27 21810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1183 dt 18.06.2025,flet hyrje nr.61 dt 18.06.2025,kont nr.419/9 dt 12.06.2025
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2025-06-26 2025-06-27 21610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2934 dt 18.06.2025,flet hyrje nr.59 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2025-06-26 2025-06-27 21710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3602 dt 18.06.2025,flet hyrje nr.60 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4390 dt 23.06.2025,flet hyrje nr.79 dt 23.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,380 2025-06-25 2025-06-26 21310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.811 dt 23.06.2025,flet hyrje nr.80 dt 23.06.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,272,096 2025-06-25 2025-06-26 19810130692025 Karburant dhe vaj 1013069 Spitali Gramsh,Karbaurant fat nr.45914 dt 13.06.2025,flet hyrje nr.73 dt 13.06.2025,kont nr.116/1 dt 06.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-06-25 2025-06-26 21410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.810 dt 23.05.2025,flet hyrje nr.81 dt 23.06.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4266 dt 18.06.2025,flet hyrje nr.77 dt 18.06.2025,kont nr.261/1 dt 01.04.2025