Treasury Transactions 2019-2025

Treasury Branch:

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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 991,103,513.00 2,533 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 13,500 2025-06-25 2025-06-26 20910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59935 dt 17.06.2025,flet hyrje nr.58 dt 17.06.2025,kont nr.429/1 dt 16.06.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 88,128 2025-06-25 2025-06-26 21110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.159 dt 17.06.2025,flet hyrje nr.75 dt 17.06.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 12,720 2025-06-25 2025-06-26 21210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.50 dt 17.06.2025,flet hyrje nr.76 dt 17.06.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 37,250 2025-06-25 2025-06-26 21010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59934 dt 17.06.2025,flet hyrje nr.57 dt 17.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) INCOMED Gramsh 56,495 2025-06-18 2025-06-19 20310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2784 date 11.06.2025,flet hyrje nr.51 dt 11.06.2025,kont nr.88/19 date 04.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-18 2025-06-19 19910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4186 dt 16.06.2025,flet hyrje nr.74 dt 16.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,646 2025-06-18 2025-06-19 20010130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1980 dt 13.06.2025,flet hyrje nr.72 dt 13.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 68,040 2025-06-18 2025-06-19 20510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.424 dt 12.06.2025,flet hyrje nr.54 dt 12.06.2025,kont nr.88/7 dt 03.02.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 37,250 2025-06-18 2025-06-19 20410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.425 date 12.06.2025,flet hyrje nr.52 dt 12.06.2025,kont nr.419/1 date 12.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-18 2025-06-19 19710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4072 dt 11.06.2025,flet hyrje nr.71 dt 11.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) E v i t a Gramsh 7,700 2025-06-18 2025-06-19 20110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11948 date 13.06.2025,flet hyrje nr.55 dt 13.06.2025,kont nr.419/5 date 12.06.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 11,325 2025-06-18 2025-06-19 20610130692025 Ilaçe dhe materiale mjeksore 1013069 up nr.47 dt 14.05.2025,ftese ofert,njoftim fituesi,fat nr.1347 dt 12.06.2025,flet hyrje nr.53 dt 12.06.2025
    Sp. Gramsh (0810) INCOMED Gramsh 60,939 2025-06-18 2025-06-19 20210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2882 date 16.06.2025,flet hyrje nr.56 dt 16.06.2025,kont nr.419/3 date 12.06.2025
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 263,863 2025-06-17 2025-06-18 18910130692025 Uje 1013069 Fat nr.323102,340760 date 28.05.2025 kont nr.120265,120266
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-06-17 2025-06-18 19510130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.656160 date 05.06.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-06-17 2025-06-18 19410130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.473804 date 05.05.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 278,888 2025-06-13 2025-06-16 19210130692025 Elektricitet 1013069 Fat nr.250602136086 date 31.05.2025,kont nr.G143107
    Sp. Gramsh (0810) NELSA Gramsh 11,820 2025-06-12 2025-06-16 18410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.715 dt 04.05.2025,flet hyrje nr.68 dt 04.06.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-06-13 2025-06-16 19010130692025 Sherbime te tjera 1013069 Spitali Gramsh fat nr.46 date 09.06.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,465 2025-06-13 2025-06-16 19110130692025 Posta dhe sherbimi korrier 1013069 Fat nr.686 date 02.06.2025