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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  • 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 1,128,674,958.00 2,823 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) M.C.CATERING Gramsh 22,722 2026-03-26 2026-03-27 6510130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.238 date 18.03.2026,flet hyrje nr.15 date 18.03.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,120 2026-03-26 2026-03-27 6610130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.237 date 18.03.2026,flet hyrje nr.16 date 18.03.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 8,640 2026-03-26 2026-03-27 6810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.497 date 09.03.2026,flet hyrje nr.13 date 09.03.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) HEALTH - LIGHT Gramsh 595,920 2026-03-25 2026-03-26 5710130692026 Ilaçe dhe materiale mjeksore 1013069 up nr.27 date 06.02.2026,ftese ofert,njoftim fitues,fat nr.62 date 26.02.2026,flet hyrje nr.3 date 26.02.2026
    Sp. Gramsh (0810) OFFICE PRO Gramsh 162,960 2026-03-25 2026-03-26 6010130692026 Kancelari 1013069 up nr.36 date 13.02.2026,ftese oferte,njoftim fitues,fat nr.25 date 04.03.2026,flet hyrje nr.10 date 04.03.2026
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 39,608 2026-03-25 2026-03-26 6310130692026 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Spitali Gramsh fat nr.2600169502,25001695158,2600169531 date 17.03.2026
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 82,527 2026-03-25 2026-03-26 6210130692026 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Spitali Gramsh fat nr.2600169435,2600169473,2600169502 date 17.03.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 27,585 2026-03-11 2026-03-12 5010130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.167 date 27.02.2026,flet hyrje nr.8 date 27.02.2026,kont nr.209/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 68,976 2026-03-11 2026-03-12 4710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.165 date 27.02.2026,flet hyrje nr.6 date 27.02.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-03-11 2026-03-12 5510130692026 Sherbime telefonike 1013069 Spitali Gramsh fat nr.299450 date 03.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,230 2026-03-11 2026-03-12 4810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.391 date 27.02.2026,flet hyrje nr.9 date 27.02.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 254,532 2026-03-11 2026-03-12 4610130692026 Uje 1013069 Spitali Gramsh fat nr.151643,151641 date 26.02.2026,kont nr.120265,120266
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,640 2026-03-11 2026-03-12 5110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.166 date 27.02.2026,flet hyrje nr.7 date 27.02.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 628,648 2026-03-11 2026-03-12 451013069202026 Elektricitet 1013069 Spitali Gramsh fat nr.3502553 date 09.03.2026,kont nr.G143107
    Sp. Gramsh (0810) KLOBES Gramsh 10,860 2026-03-11 2026-03-12 5310130692026 Sherbime te tjera 1013069 Spitali Gramsh,fat nr.19 date 10.03.2026,kont nr.240 date 05.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,702 2026-03-11 2026-03-12 4910130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.468 date 06.03.2026,flet hyrje nr.11 date 06.03.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,199,232 2026-03-11 2026-03-12 5210130692026 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.592094 date 06.03.2026,flet hyrje nr.12 date 06.03.2026,kont nr.243 date 06.03.2026
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,080 2026-03-11 2026-03-12 5610130692026 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.34 date 04.03.2026
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 216,000 2026-03-09 2026-03-10 43/110130692026 Sherbim per ngrohje 1013069 Fat nr.57 date 02.03.2026,flet hyrje nr.10 date 02.03.2026,kont nr.124/2 date 05.02.2026
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-03-09 2026-03-10 44/110130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.67 date 28.02.2026,kont nr.929 date 31.12.2025