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 943,622,543.00 2,403 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) 4 S Gramsh 7,181 2025-03-10 2025-03-11 7510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.651 dt 28.02.2025,flet hyrje nr.15 dt 28.02.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 303,264 2025-03-10 2025-03-11 7410130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.69 dt 03.03.2025,flet hyrje nr.16 dt 03.03.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) I L M A Gramsh 7,550 2025-03-05 2025-03-06 6310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.33090 dt 26.02.2025,flet hyrje nr.31 dt 26.02.2025,kont nr.128/9 dt 24.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,254,398 2025-03-04 2025-03-05 520130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shkurt 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,245,595 2025-03-04 2025-03-05 6910130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shkurt 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,819,251 2025-03-04 2025-03-05 7010130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero shkurt 2025,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 43,000 2025-03-03 2025-03-04 6610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2047 dt 20.02.2025,flet hyrje nr.28 dt 20.02.2025,kont nr.63/6 dt 28.01.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 388,800 2025-03-03 2025-03-04 6110130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.63 dt 24.02.2025,flet hyrje nr.14 dt 24.02.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 46,190 2025-03-03 2025-03-04 6510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2046 dt 20.02.2025,flet hyrje nr.26 dt 20.02.2025,kont nr.63/13 dt 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,236 2025-03-03 2025-03-04 6010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.566 dt 21.02.2025,flet hyrje nr.13 dt 21.02.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 101,475 2025-03-03 2025-03-04 6210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.20805 dt 25.02.2025,flet hyrje nr.29 dt 25.02.2025,kont nr.128/7 dt 24.02.2025
    Sp. Gramsh (0810) E v i t a Gramsh 3,610 2025-03-03 2025-03-04 6410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.5102 dt 20.02.2025,flet hyrje nr.25 dt 20.02.2025,kont nr.88/27 dt 07.02.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 118,192 2025-03-03 2025-03-04 6710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2045 dt 20.02.2025,flet hyrje nr.27 dt 20.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 106,444 2025-02-26 2025-02-27 5810130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.1132 dt 17.02.2025,flet hyrje nr.12 dt 17.02.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 6,360 2025-02-25 2025-02-26 5910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.196 dt 17.02.2025,flet hyrje nr.11 dt 17.02.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) REJSI  FARMA Gramsh 99,324 2025-02-19 2025-02-20 5010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.8605 dt 12.02.2025,flet hyrje nr.18 dt 12.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) FLORFARMA Gramsh 99,324 2025-02-18 2025-02-19 5410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2291dt 13.02.2025,flet hyrje nr.21 dt 13.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 1,362,005 2025-02-18 2025-02-19 4810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.161 dt 13.02.2025,flet hyrje nr.24 dt 13.02.2025,kont nr.88/17 dt 04.02.2025
    Sp. Gramsh (0810) EUROMED Gramsh 691,663 2025-02-18 2025-02-19 4910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.1437 dt 13.02.2025,flet hyrje nr.24 dt 13.02.2025,kont nr.58/4 dt 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-02-18 2025-02-19 5710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.478 dt 14.02.2025,flet hyrje nr.9 dt 14.02.2025,kont nr.88/21 dt 04.02.2025