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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  • 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 67,848 2025-07-02 2025-07-03 22210130692025 Uje 1013069 Spitali Gramsh Uje fat nr.402603 DHE 402599 DT 26.6.2025,kont nr.120265,120266
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-07-02 2025-07-03 22110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2075 dt 27.06.2025,flet hyrje nr.82 dt 27.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,340,090 2025-07-02 2025-07-03 22410130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga qershor 2025 , liste pagesa bankes
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,000 2025-06-26 2025-06-27 21510130692025 Sherbime te tjera 1013069 Dialize,bordero maj 2025,listepagese banke
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2025-06-26 2025-06-27 21810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1183 dt 18.06.2025,flet hyrje nr.61 dt 18.06.2025,kont nr.419/9 dt 12.06.2025
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2025-06-26 2025-06-27 21610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2934 dt 18.06.2025,flet hyrje nr.59 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2025-06-26 2025-06-27 21710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3602 dt 18.06.2025,flet hyrje nr.60 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4390 dt 23.06.2025,flet hyrje nr.79 dt 23.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,380 2025-06-25 2025-06-26 21310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.811 dt 23.06.2025,flet hyrje nr.80 dt 23.06.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,272,096 2025-06-25 2025-06-26 19810130692025 Karburant dhe vaj 1013069 Spitali Gramsh,Karbaurant fat nr.45914 dt 13.06.2025,flet hyrje nr.73 dt 13.06.2025,kont nr.116/1 dt 06.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-06-25 2025-06-26 21410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.810 dt 23.05.2025,flet hyrje nr.81 dt 23.06.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4266 dt 18.06.2025,flet hyrje nr.77 dt 18.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2025-06-25 2025-06-26 20910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59935 dt 17.06.2025,flet hyrje nr.58 dt 17.06.2025,kont nr.429/1 dt 16.06.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 88,128 2025-06-25 2025-06-26 21110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.159 dt 17.06.2025,flet hyrje nr.75 dt 17.06.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 12,720 2025-06-25 2025-06-26 21210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.50 dt 17.06.2025,flet hyrje nr.76 dt 17.06.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 37,250 2025-06-25 2025-06-26 21010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59934 dt 17.06.2025,flet hyrje nr.57 dt 17.06.2025,kont nr.419/1 dt 12.06.2025
    Sp. Gramsh (0810) INCOMED Gramsh 56,495 2025-06-18 2025-06-19 20310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2784 date 11.06.2025,flet hyrje nr.51 dt 11.06.2025,kont nr.88/19 date 04.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-18 2025-06-19 19910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4186 dt 16.06.2025,flet hyrje nr.74 dt 16.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,646 2025-06-18 2025-06-19 20010130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1980 dt 13.06.2025,flet hyrje nr.72 dt 13.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 68,040 2025-06-18 2025-06-19 20510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.424 dt 12.06.2025,flet hyrje nr.54 dt 12.06.2025,kont nr.88/7 dt 03.02.2025