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 1,159,951,186.00 2,882 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) M.C.CATERING Gramsh 19,560 2026-03-04 2026-03-05 4010130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.136 date 24.02.2026,flet hyrje nr.4 date 24.02.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,799,747 2026-03-04 2026-03-05 4310130692026 Paga neto për punonjesit e miratuar në organikë 1013069 Spitali Gramsh paga bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 5,682,788 2026-03-04 2026-03-05 4510130692026 Paga neto për punonjesit e miratuar në organikë 1013069 Spitali Gramsh paga bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 18,279 2026-03-04 2026-03-05 4210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.139 date 24.02.2026,flet hyrje nr.3 date 24.02.2026,kont nr.209/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 41,616 2026-03-04 2026-03-05 4110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.135 date 24.02.2026,flet hyrje nr.4 date 24.02.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) T R I M E D Gramsh 92,858 2026-02-26 2026-02-27 3910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.18298 date 17.02.2026,flet hyrje nr.2 date 17.02.2026,kont nr.125 date 05.02.2026
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 189,975 2026-02-26 2026-02-27 3710130692026 Pensione per moshe madhore 1013069 Spitali Gramsh sherbplim pensioni,urdher nr.31,30,29 dt 12.02.206,bordero,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2026-02-26 2026-02-27 3610130692026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Spitali Gramsh sherbplim semundje,urdher nr.33 dt 12.02.206,bordero,listepagese banke
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2026-02-26 2026-02-27 3810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.342 date 20.02.2026,flet hyrje nr.28 date 20.02.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 68,850 2026-02-26 2026-02-27 3510130692026 Pensione per moshe madhore 1013069 Spitali Gramsh sherbplim pensioni,urdher nr33 dt 12.02.206,bordero,listepagese banke
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 648,000 2026-02-17 2026-02-18 3310130692026 Sherbim per ngrohje 1013069 Fat nr.42 dt 12.02.2026,flet hyrje nr.01 dt 12.02.2026,kont nr.124/2 dt 05.02.2026
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 33,108 2026-02-16 2026-02-17 3010130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1119 date 05.01.2026,flet hyrje nr.1 date 05.01.2026,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 54,000 2026-02-13 2026-02-16 2910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66583 date 23.12.2025,flet hyrje nr.76 date 19.12.205,kont nr.896 date 19.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 1,225 2026-02-13 2026-02-16 2810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66586 date 26.12.2025,flet hyrje nr.81 date 29.12.205,kont nr.896 date 19.12.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 110,020 2026-02-13 2026-02-16 3110130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 76,700 2026-02-12 2026-02-13 2510130692026 Sherbime te tjera 1013069 Dialize bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 39,427 2026-02-12 2026-02-13 2710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.173 date 06.01.2026,flet hyrje nr.101 date 06.01.2026,kont nr.913 date 24.12.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 143,400 2026-02-12 2026-02-13 2610130692026 Sherbime te tjera 1013069 Dialize bordero shkurt 2026,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 768,619 2026-02-10 2026-02-11 1910130692026 Elektricitet 1013069 Spitali Gramsh fat nr.2094484 date 09.02.2026,kont nr.G143107
    Sp. Gramsh (0810) T R I M E D Gramsh 3,300 2026-02-10 2026-02-11 2410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.128385 date 30.12.2025,flet hyrje nr.105 date 30.12.205,kont nr.917/1 date 24.12.2025