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 978,606,384.00 2,518 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) 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
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 71,400 2025-06-13 2025-06-16 17510130692025 Pensione per moshe madhore 1013069 Shperbim pensioni,urdher nr.45 dt 13.05.2025,bordero,listepagese banke
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-06-12 2025-06-13 18610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.172 date 31.05.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 290 2025-06-12 2025-06-13 18810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.673 date 28.05.2025,flet hyrje nr.49 dt 28.05.2025,kont nr.63/1 date 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 13,094 2025-06-12 2025-06-13 18310130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1928 dt 09.06.2025,flet hyrje nr.70 dt 09.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 248,750 2025-06-12 2025-06-13 18710130692025 Ilaçe dhe materiale mjeksore 1013069 up nr.46 dt 14.05.2025,ftese ofert,njoftim fitues,fat nr.5972 dt 30.05.2025,flet hyrje nr.50 dt 30.05.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-12 2025-06-13 18510130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3997 dt 09.06.2025,flet hyrje nr.69 dt 09.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-11 2025-06-12 18210130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3816 dt 30.05.2025,flet hyrje nr.63 dt 30.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 9,187 2025-06-11 2025-06-12 17710130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1749 dt 30.05.2025,flet hyrje nr.64 dt 30.05.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 46,800 2025-06-11 2025-06-12 18110130692025 Ilaçe dhe materiale mjeksore 1013069 Mish fat nr.1884 dt 03.06.2025,flet hyrje nr.66 dt 03.06.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-11 2025-06-12 17810130692025. Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3898 dt 03.06.2025,flet hyrje nr.67 dt 03.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 12,876 2025-06-11 2025-06-12 17910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.42 dt 02.06.2025,flet hyrje nr.65 dt 02.06.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) Operatori i Blerjeve të Përqëndruara Gramsh 242,244 2025-06-11 2025-06-12 18010130692025 Sherbime te tjera 1013069 Fat nr.232 date 02.06.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,939,463 2025-06-02 2025-06-03 17810130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero maj 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,181,177 2025-06-02 2025-06-03 17710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero maj 2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,481,894 2025-06-02 2025-06-03 17610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero maj 2025,listepagese banke