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

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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 1,031,362,999.00 2,628 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) KASTRATI ENERGY Gramsh 330,947 2025-10-29 2025-10-30 32610130692025 Karburant dhe vaj 1013069 Spitali Gramsh,karburant fat nr.52363 dt 16.10.2025,flet hyrje nr.128 dt 16.10.2025,kont nr.116/1 dt 06.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 21,600 2025-10-28 2025-10-29 32210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.527 dt 08.10.2025,flet hyrje nr.124 dt 08.10.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 71,400 2025-10-28 2025-10-29 32410130692025 Pensione per moshe madhore 1013069 Shperblim pensioni,bordero,listepagese banke,urdher nr.97 dt 06.10.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-28 2025-10-29 31910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1381 dt 13.10.2025,flet hyrje nr.126 dt 13.10.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,860 2025-10-28 2025-10-29 32010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1382 dt 13.10.2025,flet hyrje nr.127 dt 13.10.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) EUROMED Gramsh 96,940 2025-10-28 2025-10-29 32310130692025 Ilaçe dhe materiale mjeksore 1013069 Mediakemte fat nr.8311 dt 16.10.2025,flet hyrje nr.73 dt 16.10.2025,kont nr.419/9 dt 12.06.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,850 2025-10-28 2025-10-29 32510130692025 Pensione per moshe madhore 1013069 Shperblim pensioni,bordero,listepagese banke,urdher nr.96 dt 06.10.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,286 2025-10-28 2025-10-29 32110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2905 dt 10.10.2025,flet hyrje nr.125 dt 10.10.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 269,088 2025-10-17 2025-10-20 31810130692025 Ilaçe dhe materiale mjeksore 1013069 Dety.prapambet,materiale mjekimi fat nr.708 dt 15.07.2025,flet hyrje nr.60 dt 15.07.2025,kont nr.419/12 dt 12.06.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,335 2025-10-16 2025-10-20 31210130692025 Posta dhe sherbimi korrier 1013069 Fat nr.6 date 01.10.2025 sherbim postar
    Sp. Gramsh (0810) 4 S Gramsh 6,758 2025-10-16 2025-10-20 31510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2841 dt 03.10.2025,flet hyrje nr.123 dt 03.10.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-16 2025-10-20 30610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1297 dt 29.09.2025,flet hyrje nr.120 dt 29.09.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 51,000 2025-10-16 2025-10-20 30810130692025 Pensione per moshe madhore 1013069 Shperblim pensioni urdher nr.91 dt 22.09.2025,bordero,listepagese banke
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2025-10-16 2025-10-20 31610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2830 dt 02.10.2025,flet hyrje nr.122 dt 02.10.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 217,404 2025-10-16 2025-10-17 31110130692025 Uje 1013069 Spitali Gramsh fat nr.639309,639313 date 30.09.2025,kont nr.120265,120266
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 177,430 2025-10-16 2025-10-17 30910130692025 Elektricitet 1013069 Fat nr.12704925 date 09.10.2025,kont nr.143107
    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