Treasury Transactions 2019-2026

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
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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 1,160,099,152.00 2,885 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) Banka OTP Albania Gramsh 7,800 2026-05-11 2026-05-12 13210130692026 Sherbime te tjera 1013069 Dialize bordero mars 2026,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 374,236 2026-05-11 2026-05-12 12710130692026 Elektricitet 1013069 Fat nr.6300968 date 30.04.2026,kont nr.143107
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 36,400 2026-05-11 2026-05-12 13110130692026 Sherbime te tjera 1013069 Dialize bordero mars 2026,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 21,720 2026-05-11 2026-05-12 12810130692026 Sherbime te tjera 1013069 Spitali Gramsh,fat nr.32 date 08.05.2026,kont nr.240 date 05.03.2026
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-05-11 2026-05-12 13010130692026 Sherbime telefonike 1013069 Fat nr.462153 date 04.05.2026
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,420 2026-05-11 2026-05-12 12910130692026 Posta dhe sherbimi korrier 1013069 Spitali Gramsh,fat nr.64  date 05.05.2026
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 122,061 2026-05-08 2026-05-11 11510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.5264 date 25.04.2026,flet hyrje nr.14 date 25.04.2026,kont nr.340/1 date 09.04.2026
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 272,160 2026-05-06 2026-05-07 12410130692026 Uje 1013069 Spitali Gramsh fat nr.644,646 date 04.05.2026,kont nr.120265,120266
    Sp. Gramsh (0810) LUVIV Gramsh 21,360 2026-05-06 2026-05-07 11910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.2793 date 30.04.2026,flet hyrje nr.16 date 30.04.2026,kont nr.343 date 09.04.2026
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 196,358 2026-05-06 2026-05-07 12610130692026 Sherbime te tjera 1013069 up nr.40 dt 24.02.2026,ftese ofert,njoftim fitues,kont nr.215/5 dt 09.03.2026,fat nr.909 date 29.04.2026
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 78,854 2026-05-06 2026-05-07 11710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.5265 date 25.04.2026,flet hyrje nr.15 date 25.04.2026,kont nr.390 date 22.04.2026
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 32,040 2026-05-06 2026-05-07 11610130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.5266 date 25.04.2026,flet hyrje nr.13 date 25.04.2026,kont nr.343 date 09.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 72,800 2026-05-06 2026-05-07 11810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1743 date 30.04.2026,flet hyrje nr.17 date 30.04.2026,kont nr.401/1 date 28.04.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,069 2026-05-06 2026-05-07 12110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.887 date 01.05.2026,flet hyrje nr.37 date 01.05.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,136 2026-05-06 2026-05-07 12210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.415 date 29.04.2026,flet hyrje nr.36 date 29.04.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,280 2026-05-06 2026-05-07 120130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.804 date 25.04.2026,flet hyrje nr.34 date 25.04.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 72,230 2026-05-06 2026-05-07 12310130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2599 date 27.04.2026,flet hyrje nr.35 date 27.04.2026,kont nr.323 date 02.04.2026
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-05-06 2026-05-07 12510130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.132 date 30.04.2026,kont nr.929 date 31.12.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 5,387,353 2026-05-04 2026-05-05 11410130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2026,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,537,481 2026-05-04 2026-05-05 11310130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2026,listepagese banke