Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) T R I M E D Gramsh 37,250 2026-02-06 2026-02-09 1410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Blerje ilace fat nr.128146 date 30.12.2025,flet hyrje nr.106 date 30.12.205,kont nr.926/1 date 30.12.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 75,400 2026-02-06 2026-02-09 13/110130692026 Sherbime te tjera 1013069 Spitali Gramsh,sherbim dialize bordero dhjetor 2025,listepagese banke
    Sp. Gramsh (0810) T R I M E D Gramsh 39,249 2026-02-06 2026-02-09 1510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Blerje ilace fat nr.128147 date 30.12.2025,flet hyrje nr.104 date 30.12.205,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 13,200 2026-02-06 2026-02-09 1810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.6151 date 29.12.2025,flet hyrje nr.90 date 29.12.205,kont nr.917/1 date 24.12.2025
    Sp. Gramsh (0810) ELITE GROUP CONSTRUCTION Gramsh 303,000 2026-01-28 2026-01-29 710130692026 Shpenzime per mirembajtjen e objekteve specifike 1013069 Dety.prapambet,up nr.34 dt 19.03.2025,ftee ofert,njoftim fitues,fat nr.32 date 01.07.2025,marr dorezim
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 236,592 2026-01-28 2026-01-29 610130692026 Sherbime te tjera 1013069 Spitali Gramsh fat nr.9701,9700 date 05.01.2026,kont nr.120266,120265
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 748,239 2026-01-28 2026-01-29 510130692026 Sherbime te tjera 1013069 Spitali Gramsh fat nr.638514 date 10.01.2026
    Sp. Gramsh (0810) Operatori i Blerjeve te Perqendruara Gramsh 82,944 2026-01-28 2026-01-29 810130692026 Sherbime te tjera 1013069 Spitali Gramsh fat nr.1 date 05.01.2026 kryerje procedure prokurimi
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 405,939 2026-01-28 2026-01-29 910130692026 Sherbime te tjera 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 1,724 2026-01-26 2026-01-28 42010130692025 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12814 date 30.12.2025,flet hyrje nr.102 date 30.12.2025,kont nr.905/1 date 23.12.2025
    Sp. Gramsh (0810) VASIL MAMA Gramsh 68,318 2026-01-26 2026-01-28 41910130692025 Sherbime te tjera 1013069 up nr.64 date 30.06.2025,procesverbal,fat nr.53 date 29.12.2025,marrje dorezim
    Sp. Gramsh (0810) Kleard Zani Gramsh 99,000 2026-01-26 2026-01-28 421101306692025 Sherbime te tjera 1013069 up nr.118 date 29.12.2025,procesverbal,fat nr.165 date 31.12.2025,marrje dorezim
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,279,854 2026-01-22 2026-01-23 110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero dhjetor 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,629,624 2026-01-22 2026-01-23 310130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero dhjetor 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,303,804 2026-01-22 2026-01-23 210130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero dhjetor 2025,listepagese banke
    Sp. Gramsh (0810) ILIRJAN OSMANI Gramsh 438,000 2026-01-19 2026-01-21 41810130692025 Sherbime te tjera 1013069 Dety.prapambet,up nr.54 date 04.06.2025,ftese oferte,njoftim fitues app,fat nr.475 dt 18.08.2025,flet hyrje nr.106 dt 18.08.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 162,000 2026-01-16 2026-01-19 41310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1100 date 24.12.2025,flet hyrje nr.77 date 24.12.2025,kont nr.904 date 23.12.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 37,250 2026-01-16 2026-01-19 39610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1108 date 29.12.2025,flet hyrje nr.88 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 37,250 2026-01-16 2026-01-19 40510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.13987 date 29.12.2025,flet hyrje nr.182 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2026-01-16 2026-01-19 395/110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6154 date 29.12.2025,flet hyrje nr.83 date 29.12.2025,kont nr.926/1 date 29.12.2025