Treasury Transactions 2019-2026

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 1,065,679,326.00 2,717 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) 4 S Gramsh 4,752 2025-12-09 2025-12-10 35610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3406 dt 27.11.2025,flet hyrje nr.146 dt 27.11.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 21,600 2025-12-09 2025-12-10 35110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.682 dt 20.11.2025,flet hyrje nr.144 dt 20.11.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-12-09 2025-12-10 31410130692025 Sherbime telefonike 1013069 Spitali Gramsh dety.prapambet fat nr.1030054 date 03.10.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 302,400 2025-12-09 2025-12-10 35810130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.228 dt 27.11.2025,flet hyrje nr.147 dt 27.11.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-12-09 2025-12-10 35710130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.376 date 30.11.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,620 2025-12-09 2025-12-10 34710130692025 Posta dhe sherbimi korrier 1013069 Fat nr.21 date 03.11.2025 sherbim postar
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-12-09 2025-12-10 34910130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.1098724 date 03.11.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,550,239 2025-12-02 2025-12-03 35410130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,196,803 2025-12-02 2025-12-03 35310130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2025,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,176,907 2025-12-02 2025-12-03 35210130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2025,listepagese banke
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-11-25 2025-11-27 34210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3260 dt 14.11.2025,flet hyrje nr.139 dt 14.11.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-11-25 2025-11-27 34610130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.342 date 31.10.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-11-20 2025-11-27 31010130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.308 date 30.09.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 302,400 2025-11-25 2025-11-27 34510130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.220 dt 17.11.2025,flet hyrje nr.140 dt 17.11.2025,kont nr.63/22 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 1,440 2025-11-25 2025-11-27 34310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1566 dt 17.11.2025,flet hyrje nr.141 dt 17.11.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 21,840 2025-11-25 2025-11-27 334/110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1567 dt 17.11.2025,flet hyrje nr.142 dt 17.11.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 105,900 2025-11-18 2025-11-19 33910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.652 dt 07.11.2025,flet hyrje nr.137 dt 07.11.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 86,400 2025-11-18 2025-11-19 34110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.659 dt 12.11.2025,flet hyrje nr.138 dt 18.11.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,491 2025-11-18 2025-11-19 33810130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3203 dt 07.11.2025,flet hyrje nr.136 dt 07.11.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 12,960 2025-11-18 2025-11-19 34010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.632 dt 05.11.2025,flet hyrje nr.135 dt 05.11.2025,kont nr.547/1 dt 29.07.2025