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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  • 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 1,017,479,216.00 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) BANKA KOMBETARE TREGTARE Gramsh 71,400 2025-07-28 2025-07-29 24710130692025 Pensione per moshe madhore 1013069 Shperblim pensioni,urdher nr.58 date 16.06.2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 73,619 2025-07-28 2025-07-29 24610130692025 Pensione per moshe madhore 1013069 Shperblim pensioni,urdher nr.57 date 16.06.2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 36,400 2025-07-28 2025-07-29 24810130692025 Sherbime te tjera 1013069 Dialize bordero qershor 2025,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 6,900 2025-07-23 2025-07-24 24110130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4818 dt 08.07.2025,flet hyrje nr.89 dt 08.07.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23610130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2167 dt 04.07.2025,flet hyrje nr.87 dt 04.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-07-23 2025-07-24 24010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.5164 dt 22.07.2025,flet hyrje nr.94 dt 22.07.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2025-07-23 2025-07-24 24310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.958 dt 21.07.2025,flet hyrje nr.93 dt 21.07.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-07-23 2025-07-24 24410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.957 dt 21.07.2025,flet hyrje nr.92 dt 21.07.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-23 2025-07-24 23910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4712 dt 03.07.2025,flet hyrje nr.86 dt 04.07.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23710130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2217 dt 11.07.2025,flet hyrje nr.90 dt 11.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23810130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2253 dt 18.07.2025,flet hyrje nr.91 dt 18.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,120 2025-07-23 2025-07-24 24210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.893 dt 07.07.2025,flet hyrje nr.88 dt 07.07.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-07-08 2025-07-09 22610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.205 date 30.06.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-08 2025-07-09 22810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.46316 dt 01.07.2025,flet hyrje nr.84 dt 01.07.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Kleard Zani Gramsh 27,400 2025-07-08 2025-07-09 22710130692025 Karburant dhe vaj 1013069 up nr.96 date 10.12.2024,ftese ofert,njfotim fitues app,fat nr.84 date 26.06.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,420 2025-07-08 2025-07-09 22910130692025 Posta dhe sherbimi korrier 1013069 Fat nr.106 date 02.07.2025 sherbim postar
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-02 2025-07-03 21910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4516 dt 27.06.2025,flet hyrje nr.83 dt 27.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,497 2025-07-02 2025-07-03 22010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2031 dt 20.06.2025,flet hyrje nr.78 dt 20.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,265,709 2025-07-02 2025-07-03 22310130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordor qershor 2025 , listepagesa bankes
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,940,508 2025-07-02 2025-07-03 22510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Pagat bordoro qershor ,liste pagesa bankes