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
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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 962,960,688.00 2,471 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) ALCANI SHPK Gramsh 303,264 2025-04-07 2025-04-08 10310130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.100 dt 03.04.2025,flet hyrje nr.31 dt 03.04.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 489,888 2025-04-07 2025-04-08 10210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.594 dt 01.04.2025,flet hyrje nr.35 dt 01.04.2025,kont nr.58/4 dt 28.01.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 95,460 2025-04-07 2025-04-08 10510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.3295 dt 01.04.2025,flet hyrje nr.34 dt 01.04.2025,kont nr.128/7 dt 24.02.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 303,264 2025-04-04 2025-04-07 9810130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.93 dt 26.03.2025,flet hyrje nr.25 dt 26.03.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-04-03 2025-04-04 10010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.972 dt 28.03.2025,flet hyrje nr.27 dt 28.03.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,181 2025-04-03 2025-04-04 9910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.893 dt 21.03.2025,flet hyrje nr.23 dt 21.03.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 5,040 2025-04-03 2025-04-04 10110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.402 dt 01.04.2025,flet hyrje nr.28 dt 01.04.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 14,372 2025-04-03 2025-04-04 9410130692025 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Spitali Gramsh fat nr.2500161398 date 20.03.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,369,779 2025-04-02 2025-04-03 9510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,961,168 2025-04-02 2025-04-03 9710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,153,167 2025-04-02 2025-04-03 9610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) EUROMED Gramsh 355,544 2025-03-21 2025-03-25 9310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2483 dt 12.03.2025,flet hyrje nr.33 dt 12.03.2025,kont nr.58/4 dt 28.01.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-03-21 2025-03-25 9210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.821 dt 13.03.2025,flet hyrje nr.20 dt 13.03.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 303,264 2025-03-12 2025-03-13 8810130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.80 dt 10.03.2025,flet hyrje nr.18 dt 10.03.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 21,540 2025-03-12 2025-03-13 8910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.305 dt 10.03.2025,flet hyrje nr.19 dt 10.03.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 746,100 2025-03-12 2025-03-13 8710130692025 Sherbime te tjera 1013069 Fat nr.565 date 04.03.2025,kont nr.159 date 21.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 679,425 2025-03-12 2025-03-13 9010130692025 Elektricitet 1013069 Fat nr.250303171004 date 28.02.2025,kont nr.143107
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-03-12 2025-03-13 8610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.67 date 28.02.2025,kont nr.278/8 date 30.12.2024,sit dt 28.02.2025,akt marrje dorzim
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 200 2025-03-11 2025-03-12 7310130692025 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Spitali Gramsh fat nr.4354 date 05.03.2025
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 33,349 2025-03-11 2025-03-12 7910130692025 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Spitali Gramsh fat nr.2500134981,2500134972 date 05.03.2025