Treasury Transactions 2019-2025

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 1,017,479,216.00 2,585 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) M.C.CATERING Gramsh 105,840 2025-08-13 2025-08-14 26910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.284 dt 01.08.2025,flet hyrje nr.98 dt 01.08.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,597 2025-08-13 2025-08-14 26610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2376 dt 01.08.2025,flet hyrje nr.99 dt 01.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 289,475 2025-08-11 2025-08-12 26410130692025 Elektricitet 1013069 Fat nr.10017220 date 09.08.2025,kont nr.143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 146,712 2025-08-11 2025-08-12 26510130692025 Uje 1013069 Spitali Gramsh fat nr.511447,4511448 date 30.07.2025,kont nr.120265,120266
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 263,163 2025-08-06 2025-08-07 26310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente,up nr.62 dt 30.06.2025,ftese ofert,njfotim fituesi app,fat nr.1351 dt 16.07.2025,flet hyrje nr.67 dt 16.07.2025,pvb marr dorezim
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,680 2025-08-06 2025-08-07 25710130692025 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.25 date 04.08.2025 sherbim postar
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-08-06 2025-08-07 26010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,Buke fat nr.2290 dt 25.07.2025,flet hyrje nr.96 dt 25.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 23,400 2025-08-06 2025-08-07 26110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2296 dt 25.07.2025,flet hyrje nr.95 dt 25.07.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 23210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.733566 date 03.07.2025 sherbim telefoni
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 25510130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.807856 date 04.08.2025
    Sp. Gramsh (0810) 4 S Gramsh 11,700 2025-08-06 2025-08-07 26210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2293 dt 25.07.2025,flet hyrje nr.97 dt 25.07.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,081,355 2025-08-01 2025-08-04 25810130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero korrik 2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,498,077 2025-08-01 2025-08-04 25410130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero korrik 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,895,602 2025-08-01 2025-08-04 25910130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero korrik 2025,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 37,250 2025-07-29 2025-07-30 25210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7277 dt 07.07.2025,flet hyrje nr.64 dt 07.07.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 2,700 2025-07-29 2025-07-30 25110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7278 dt 07.07.2025,flet hyrje nr.63 dt 07.07.2025,kont nr.419/7 dt 12.06.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 266,536 2025-07-29 2025-07-30 23310130692025 Elektricitet 1013069 Fat nr.250702154576 date 30.06.2025,kont nr.143107
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 7,700 2025-07-29 2025-07-30 25010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7280 dt 07.07.2025,flet hyrje nr.65 dt 07.07.2025,kont nr.419/5 dt 12.06.2025
    Sp. Gramsh (0810) EUROMED Gramsh 18,000 2025-07-29 2025-07-30 24910130692025 Ilaçe dhe materiale mjeksore 1013069 tranfuzion gjaku,up nr.44 dt 30.04.2025,procesverbal,fat nr.5352 dt 02.07.2025,flet hyrje nr.62 dt 02.07.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 122,061 2025-07-29 2025-07-30 25310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7279 dt 07.07.2025,flet hyrje nr.66 dt 07.07.2025,kont nr.419/3 dt 12.06.2025