Treasury Transactions 2019-2025

Treasury Branch:

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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) 4 S Gramsh 46,800 2025-04-08 2025-04-09 11210130692025 Ilaçe dhe materiale mjeksore 1013069 Mish fat nr.955 dt 27.03.2025,flet hyrje nr.26 dt 27.03.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-04-08 2025-04-09 11110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1081 dt 08.04.2025,flet hyrje nr.32 dt 04.04.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 20,800 2025-04-07 2025-04-08 10910130692025 Sherbime te tjera 1013069 Dialize bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 198,345 2025-04-07 2025-04-08 10710130692025 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Siguracion mjetesh,up nr.22 dt 21.02.2025,ftese ofert,njoftim fitues app,fat nr.119 date 21.03.2025
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,580 2025-04-07 2025-04-08 10410130692025 Posta dhe sherbimi korrier 1013069 Fat nr.48 date 02.04.2025 sherbim postar
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-07 2025-04-08 10610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2267 dt 03.04.2025,flet hyrje nr.29 dt 03.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 22,200 2025-04-07 2025-04-08 10810130692025 Sherbime te tjera 1013069 Dialize bordero shkurt 2025,listepagese banke
    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