Treasury Transactions 2019-2026

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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 1,093,422,193.00 2,752 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) ALCANI SHPK Gramsh 648,000 2026-02-17 2026-02-18 3310130692026 Sherbim per ngrohje 1013069 Fat nr.42 dt 12.02.2026,flet hyrje nr.01 dt 12.02.2026,kont nr.124/2 dt 05.02.2026
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 33,108 2026-02-16 2026-02-17 3010130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1119 date 05.01.2026,flet hyrje nr.1 date 05.01.2026,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 54,000 2026-02-13 2026-02-16 2910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66583 date 23.12.2025,flet hyrje nr.76 date 19.12.205,kont nr.896 date 19.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 1,225 2026-02-13 2026-02-16 2810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66586 date 26.12.2025,flet hyrje nr.81 date 29.12.205,kont nr.896 date 19.12.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 110,020 2026-02-13 2026-02-16 3110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 76,700 2026-02-12 2026-02-13 2510130692026 Sherbime te tjera 1013069 Dialize bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 39,427 2026-02-12 2026-02-13 2710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.173 date 06.01.2026,flet hyrje nr.101 date 06.01.2026,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 143,400 2026-02-12 2026-02-13 2610130692026 Sherbime te tjera 1013069 Dialize bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 768,619 2026-02-10 2026-02-11 1910130692026 Elektricitet 1013069 Spitali Gramsh fat nr.2094484 date 09.02.2026,kont nr.G143107
    Sp. Gramsh (0810) T R I M E D Gramsh 3,300 2026-02-10 2026-02-11 2410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.128385 date 30.12.2025,flet hyrje nr.105 date 30.12.205,kont nr.917/1 date 24.12.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-02-10 2026-02-11 2110130692026 Sherbime telefonike 1013069 Spitali Gramsh,fat nr.191387 date 04.02.2026 sherbim telefoni
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 275,904 2026-02-10 2026-02-11 2010130692026 Uje 1013069 Spitali Gramsh fat nr.138892,138890 date 04.02.2026,kont nr.120266,120265
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,348,699 2026-02-09 2026-02-10 16/110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,503,487 2026-02-09 2026-02-10 15/110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,705,227 2026-02-09 2026-02-10 17/110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-02-06 2026-02-09 1210130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh,fat nr.32 date 31.01.2026,kont nr.929 date 31.12.2025 sherbim roje civile
    Sp. Gramsh (0810) FLORFARMA Gramsh 33,108 2026-02-06 2026-02-09 1610130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Blerje ilace fat nr.15611 date 30.12.2025,flet hyrje nr.103 date 30.12.2025,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,400 2026-02-06 2026-02-09 1010130692026 Posta dhe sherbimi korrier 1013069 Spitali Gramsh,fat nr.5 date 05.01.2026 sherbim postar
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,620 2026-02-06 2026-02-09 1110130692026 Posta dhe sherbimi korrier 1013069 Spitali Gramsh,fat nr.19 date 03.02.2026 sherbim postar
    Sp. Gramsh (0810) INCOMED Gramsh 34,320 2026-02-06 2026-02-09 1710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.6153 date 29.12.2025,flet hyrje nr.84 date 29.12.205,kont nr.904/1 date 24.12.2025