Treasury Transactions 2019-2025

Treasury Branch:

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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 1,042,677,017.00 2,641 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 2025-09-23 2025-09-24 29810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.981212 date 04.09.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 71,400 2025-09-23 2025-09-24 29410130692025 Pensione per moshe madhore 1013069 shperblim pensioni,urdher nr.87 dt 04.09.2025,bordero,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 11,470 2025-09-23 2025-09-24 29710130692025 Sherbime te tjera 1013069 Spitali Gramsh fat nr.66 date 08.09.2025,kont nr.247 date 20.03.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,660 2025-09-23 2025-09-24 29610130692025 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.144 date 02.09.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-09-16 2025-09-19 28210130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.274 date 31.08.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) 4 S Gramsh 9,293 2025-09-18 2025-09-19 29210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2662 dt 15.09.2025,flet hyrje nr.113 dt 15.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 236,540 2025-09-16 2025-09-19 28810130692025 Elektricitet 1013069 Fat nr.11581899 date 09.09.2025,kont nr.143107
    Sp. Gramsh (0810) NELSA Gramsh 14,520 2025-09-16 2025-09-19 28410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1168 dt 01.09.2025,flet hyrje nr.110 dt 01.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-09-16 2025-09-19 28510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2496 dt 22.08.2025,flet hyrje nr.103 dt 22.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 15,780 2025-09-18 2025-09-19 29110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1234 dt 15.09.2025,flet hyrje nr.112 dt 15.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,963 2025-09-16 2025-09-19 28670130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2603 dt 04.09.2025,flet hyrje nr.109 dt 04.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,120 2025-09-16 2025-09-19 28310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.363 dt 01.09.2025,flet hyrje nr.109 dt 01.09.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-09-16 2025-09-19 26870130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2531 dt 29.08.2025,flet hyrje nr.108 dt 29.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,000 2025-09-18 2025-09-19 28910130692025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.86 dt 01.09.2025,bordero,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,280 2025-09-17 2025-09-18 29310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.414 dt 11.09.2025,flet hyrje nr.110 dt 11.09.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-09-17 2025-09-18 29010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1233 dt 15.09.2025,flet hyrje nr.111 dt 15.09.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-09-16 2025-09-17 26870130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2531 dt 29.08.2025,flet hyrje nr.108 dt 29.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,120 2025-09-16 2025-09-17 28310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.363 dt 01.09.2025,flet hyrje nr.109 dt 01.09.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-09-16 2025-09-17 28210130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.274 date 31.08.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 236,540 2025-09-16 2025-09-17 28810130692025 Elektricitet 1013069 Fat nr.11581899 date 09.09.2025,kont nr.143107