Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 943,622,543.00 2,403 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) RAIFFEISEN BANK SH.A Gramsh 30,200 2025-02-12 2025-02-13 310130692025 Te tjera materiale dhe sherbime speciale 1013069 Dialize bordero janaer 2025,listepagese banke
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-02-12 2025-02-13 3210130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.30 date 31.01.2025,kont nr.278/8 date 30.12.2024,sit dt 31.01.2025,akt marrje dorzim
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,600 2025-02-12 2025-02-13 3010130692025 Te tjera materiale dhe sherbime speciale 1013069 Dialize bordero dhjetor 2024,listepagese banke
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 145,058 2025-02-12 2025-02-13 2910130692025 Uje 1013069 Spitali Gramsh fat nr.2501-G120266-1,2501-G120265-1 date 11.02.2025,kont nr.120265,120266
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,396,896 2025-02-12 2025-02-13 2710130692025 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.39415 dt 06.02.2025,flet hyrje nr.4 dt 06.02.2025,kont nr.116/1 dt 06.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2025-02-11 2025-02-12 2510130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.917 dt 08.02.2025,flet hyrje nr.6 dt 08.02.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 14,995 2025-02-11 2025-02-12 2610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.391 dt 07.02.2025,flet hyrje nr.5 dt 07.02.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 785,294 2025-02-11 2025-02-12 2810130692025 Elektricitet 1013069 Spitali Gramsh fat nr.250204054780 date 31.01.2025,kont nr.143107
    Sp. Gramsh (0810) I L M A Gramsh 164,590 2025-02-06 2025-02-07 1310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh medikamente,fat nr.18993 dt 03.02.2025,flet hyrje nr.5 dt 03.02.2025,kont nr.63/10 dt 28.01.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,810 2025-02-06 2025-02-07 2110130692025 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.7 date 03.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,947 2025-02-06 2025-02-07 1810130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.698 dt 31.01.2025,flet hyrje nr.1 dt 31.01.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) INCOMED Gramsh 30,800 2025-02-06 2025-02-07 910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.631 dt 03.02.2025,flet hyrje nr.3 dt 03.02.2025,kont nr.631 dt 03.02.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,208,407 2025-02-06 2025-02-07 1510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) INCOMED Gramsh 57,200 2025-02-06 2025-02-07 1010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.632 dt 03.02.2025,flet hyrje nr.6 dt 03.02.2025,kont nr.632 dt 03.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 66,600 2025-02-06 2025-02-07 1110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.10728 dt 28.01.2025,flet hyrje nr.1 dt 28.01.2025,kont nr.63/20 dt 28.01.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,947 2025-02-06 2025-02-07 1910130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.697 dt 31.01.2025,flet hyrje nr.2 dt 31.01.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,837,748 2025-02-06 2025-02-07 1710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-02-06 2025-02-07 2210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.194516 date 04.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,437,231 2025-02-06 2025-02-07 1610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 965,600 2025-02-06 2025-02-07 1210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9523 dt 29.01.2025,flet hyrje nr.2 dt 29.01.2025,kont nr.63/8 dt 28.01.2025