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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  • 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 978,606,384.00 2,518 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 4,297,734 2025-05-02 2025-05-05 13610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) EURO DISTRIBUTION & DELIVERY Gramsh 480,000 2025-04-28 2025-04-29 9110130692025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.28 dt 03.03.2025,ftese ofert.njoftim fitues app,fat nr.15 dt 17.03.2025,flet hyrje nr.21 dt 17.03.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-04-28 2025-04-29 11810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.429891267 date 31.03.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-28 2025-04-29 13010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2749 dt 22.04.2025,flet hyrje nr.42 dt 22.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 112,905 2025-04-25 2025-04-28 13210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.418 dt 14.04.2025,flet hyrje nr.38 dt 14.04.2025,kont nr.88/19 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,025 2025-04-25 2025-04-28 12910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1245 dt 18.04.2025,flet hyrje nr.41 dt 18.04.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 152,655 2025-04-25 2025-04-28 13110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.258 dt 14.04.2025,flet hyrje nr.39 dt 14.04.2025,kont nr.88/11 dt 04.02.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 15,240 2025-04-25 2025-04-28 13310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.257 dt 14.04.2025,flet hyrje nr.37 dt 14.04.2025,kont nr.88/13 dt 04.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-25 2025-04-28 12810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2636 dt 17.04.2025,flet hyrje nr.40 dt 17.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 223,200 2025-04-18 2025-04-22 12410130692025 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.786 date 03.04.2025,kont nr.159 date 21.02.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 71,568 2025-04-18 2025-04-22 12510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.25 dt 09.04.2025,flet hyrje nr.35 dt 09.04.2025,kont nr.221/4 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2025-04-18 2025-04-22 12610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.474 dt 14.04.2025,flet hyrje nr.39 dt 14.04.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-16 2025-04-17 12310130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2543 dt 14.04.2025,flet hyrje nr.38 dt 14.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,880 2025-04-16 2025-04-17 12210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.456 dt 11.04.2025,flet hyrje nr.36 dt 11.04.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,553 2025-04-16 2025-04-17 12010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1161 dt 11.04.2025,flet hyrje nr.37 dt 11.04.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 6,060 2025-04-16 2025-04-17 12110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.436 dt 07.04.2025,flet hyrje nr.34 dt 07.04.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 579,909 2025-04-11 2025-04-14 11510130692025 Elektricitet 1013069 Fat nr.250403097450 date 31.03.2025,kont nr.G143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 172,279 2025-04-11 2025-04-14 11610130692025 Uje 1013069 Fat nr.2501,2502 date 08.04.2025 kont nr.120265,120266
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-11 2025-04-14 11710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2355 dt 07.04.2025,flet hyrje nr.33 dt 07.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 12,900 2025-04-08 2025-04-09 11310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.22 dt 03.04.2025,flet hyrje nr.30 dt 03.04.2025,kont nr.221/4 dt 01.04.2025