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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  • 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 962,960,688.00 2,471 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) Messer Albagaz Gramsh 44,237 2025-05-08 2025-05-09 14710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3138 dt 06.05.2025,flet hyrje nr.49 dt 06.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,780 2025-05-08 2025-05-09 14310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.576 dt 06.05.2025,flet hyrje nr.51 dt 06.05.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 35,280 2025-05-08 2025-05-09 14510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.69 dt 02.05.2025,flet hyrje nr.46 dt 02.05.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-05-08 2025-05-09 14610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.139 date 30.04.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) Kleard Zani Gramsh 99,730 2025-05-07 2025-05-08 12710130692025 Karburant dhe vaj 1013069 up nr.26 dt 25.02.2025,ftese ofert,njoftim fitues app,fat nr.50 date 01.04.2025
    Sp. Gramsh (0810) Operatori i Blerjeve të Përqëndruara Gramsh 76,475 2025-05-07 2025-05-08 13410130692025 Sherbime te tjera 1013069 Fat nr.181 date 28.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-05-06 2025-05-07 14010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2898 dt 28.04.2025,flet hyrje nr.44 dt 28.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 17,568 2025-05-06 2025-05-07 14110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.34 dt 28.04.2025,flet hyrje nr.45 dt 28.04.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,176,000 2025-05-06 2025-05-07 13910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Kite reagente up nr.35 date 20.03.2025,ftese ofert,njoftim fitues app,fat nr.82 dt 11.04.2025,flet hyrje nr.36 dt 11.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,392 2025-05-05 2025-05-06 13510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1302 dt 25.04.2025,flet hyrje nr.43 dt 25.04.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-05-05 2025-05-06 11010130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.107 date 31.03.2025,kont nr.278/8 date 30.12.2024,sit dt 28.02.2025,akt marrje dorzim
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,215,111 2025-05-02 2025-05-05 13710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,969,827 2025-05-02 2025-05-05 13810130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,297,734 2025-05-02 2025-05-05 13610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) EURO DISTRIBUTION & DELIVERY Gramsh 480,000 2025-04-28 2025-04-29 9110130692025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.28 dt 03.03.2025,ftese ofert.njoftim fitues app,fat nr.15 dt 17.03.2025,flet hyrje nr.21 dt 17.03.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-04-28 2025-04-29 11810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.429891267 date 31.03.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-28 2025-04-29 13010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2749 dt 22.04.2025,flet hyrje nr.42 dt 22.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 112,905 2025-04-25 2025-04-28 13210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.418 dt 14.04.2025,flet hyrje nr.38 dt 14.04.2025,kont nr.88/19 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,025 2025-04-25 2025-04-28 12910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1245 dt 18.04.2025,flet hyrje nr.41 dt 18.04.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 152,655 2025-04-25 2025-04-28 13110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.258 dt 14.04.2025,flet hyrje nr.39 dt 14.04.2025,kont nr.88/11 dt 04.02.2025