Treasury Transactions 2019-2026

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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  • 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 1,065,679,326.00 2,717 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) ALDOSCH - FARMA Gramsh 252 2026-01-15 2026-01-16 40810130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.2784 date 29.12.2025,flet hyrje nr.92 date 29.12.2025,kont nr.894 date 19.12.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.8117 date 11.11.2025,flet hyrje nr.137/1 date 11.11.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) MONTELA Gramsh 777,000 2026-01-14 2026-01-15 38610130692025 Karburant dhe vaj 1013069 Spitali Gramsh dety.prapambet fat nr.5 date 31.07.2025,kont nr.476/6 date 21.07.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 60,480 2026-01-14 2026-01-15 39410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9197 date 26.12.2025,flet hyrje nr.163/1 date 26.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7347 date 10.10.2025,flet hyrje nr.125/1 date 10.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38810130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7188 date 03.10.2025,flet hyrje nr.123/1 date 03.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7646 date 23.10.2025,flet hyrje nr.129/1 date 23.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.6771 date 19.09.2025,flet hyrje nr.115/1 date 19.09.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 81,561 2026-01-14 2026-01-15 39310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8817 date 11.12.2025,flet hyrje nr.154/1 date 11.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2026-01-14 2026-01-15 39510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9280 date 30.12.2025,flet hyrje nr.166 date 30.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8425 date 25.11.2025,flet hyrje nr.145/1 date 25.11.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,191,000 2026-01-14 2026-01-15 38510130692025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Spitali Gramsh fat nr.296 date 17.12.2025,kont nr.57/1 date 08.08.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 1,728,000 2026-01-13 2026-01-14 38310130692025 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.257 date 30.12.2025,flet hyrje nr.165 dt 30.12.2025,kont nr.924/1 date 30.12.2025
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 899,941 2026-01-13 2026-01-14 38410130692025 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.54784 date 05.12.2025,flet hyrje nr.153 dt 08.12.2025,kont nr.598/2 date 05.12.2025
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 192,912 2026-01-12 2026-01-13 37910130692025 Uje 1013069 Spitali Gramsh fat nr.772329,772326 date 26.11.2025,kont nr.120265,120266
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 466,805 2026-01-12 2026-01-13 38010130692025 Elektricitet 1013069 Fat nr.13985775 date 10.11.2025,kont nr.143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 179,476 2026-01-12 2026-01-13 37810130692025 Uje 1013069 Spitali Gramsh dety.prapambet fat nr.720643,720644 date 31.10.2025,kont nr.120265
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 540,030 2026-01-12 2026-01-13 38110130692025 Elektricitet 1013069 Fat nr.15747133 date 09.12.2025,kont nr.143107
    Sp. Gramsh (0810) NELSA Gramsh 23,460 2025-12-30 2025-12-31 37110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1774 dt 23.12.2025,flet hyrje nr.162 dt 23.12.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-12-30 2025-12-31 37310130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.410 date 29.12.2025,kont nr.278/8 date 30.12.2024