Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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)
    All All All 4,143,098,274,706.00 2,013,247 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
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 7,700 2026-04-27 2026-04-28 25310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7789/2026 dt 09.04.2026 fh nr 99 dt 10.04.2026 kontr 295 dt 06.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 16,000 2026-04-27 2026-04-28 17010160282026 Sherbime te tjera 1016028 Drejtoria Vendore e Policise sherbime fat nr 6 dt 22.04.2026 fh nr13 dt 22.04.2026
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 257,500 2026-04-27 2026-04-28 26310130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,000 2026-04-27 2026-04-28 25521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/1 dt 09.04.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 15,422 2026-04-27 2026-04-28 3110131292026 Elektricitet 1013129 Drejtoria K.Social. Energji,fat nr 5042290 dt 09.04.2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 626,121 2026-04-27 2026-04-28 28121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.34 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Gramsh 300 2026-04-27 2026-04-28 27621140012026 Sherbime te tjera 2114001 Bashkia Gramsh fat nr.13248 dt 27.04.2026,kerkese nr.13375 dt 27.04.2026,autorizim nr.372 dt 29.01.2026
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 112,905 2026-04-27 2026-04-28 10610130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.2946 date 17.04.2026,flet hyrje nr.8 date 17.04.2026,kont nr.373 date 17.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 56,495 2026-04-27 2026-04-28 11010130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1578 date 21.04.2026,flet hyrje nr.10 date 21.04.2026,kont nr.373 date 17.04.2026
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 521,700 2026-04-27 2026-04-28 10510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.41047 date 14.04.2026,flet hyrje nr.5 date 14.04.2026,kont nr.339/1 date 09.04.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 104,795 2026-04-27 2026-04-28 27721140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.31 date 04.03.2026
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,515 2026-04-27 2026-04-28 28021140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.47 date 01.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 91,520 2026-04-27 2026-04-28 10710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1503 date 17.04.2026,flet hyrje nr.9 date 17.04.2026,kont nr.341/1 date 09.04.2026
    Sp. Gramsh (0810) E v i t a Gramsh 13,600 2026-04-27 2026-04-28 10310130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.8368 date 17.04.2026,flet hyrje nr.7 date 17.04.2026,kont nr.342/1 date 09.04.2026
    Bashkia Gramsh (0810) ZEQILLARI CONSTRUCTION Gramsh 43,703,339 2026-04-27 2026-04-28 27021140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.2 dt 17.04.2026,fat nr.15 date 17.04.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 13,030,919 2026-04-27 2026-04-28 27421140012026 Pagese paaftesie 2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja lenie,nja sult,nja kushove
    Sp. Gramsh (0810) INCOMED Gramsh 60,939 2026-04-27 2026-04-28 10910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1579 date 21.04.2026,flet hyrje nr.12 date 21.04.2026,kont nr.340/1 date 09.04.2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,806 2026-04-27 2026-04-28 28221140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.38 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,055 2026-04-27 2026-04-28 27821140012026 Posta dhe sherbimi korrier 2114001 Bashkia Gramsh fat nr.32 date 04.03.2026
    Sp. Gramsh (0810) INCOMED Gramsh 39,936 2026-04-27 2026-04-28 10810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1580 date 21.04.2026,flet hyrje nr.11 date 21.04.2026,kont nr.338/1 date 17.04.2026