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 962,960,688.00 2,471 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) BANKA KOMBETARE TREGTARE Gramsh 2,208,407 2025-02-06 2025-02-07 1510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) INCOMED Gramsh 57,200 2025-02-06 2025-02-07 1010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.632 dt 03.02.2025,flet hyrje nr.6 dt 03.02.2025,kont nr.632 dt 03.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 66,600 2025-02-06 2025-02-07 1110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.10728 dt 28.01.2025,flet hyrje nr.1 dt 28.01.2025,kont nr.63/20 dt 28.01.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,947 2025-02-06 2025-02-07 1910130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.697 dt 31.01.2025,flet hyrje nr.2 dt 31.01.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,837,748 2025-02-06 2025-02-07 1710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-02-06 2025-02-07 2210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.194516 date 04.02.2025
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,437,231 2025-02-06 2025-02-07 1610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga janar 2025,listepagese banke
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 965,600 2025-02-06 2025-02-07 1210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9523 dt 29.01.2025,flet hyrje nr.2 dt 29.01.2025,kont nr.63/8 dt 28.01.2025
    Sp. Gramsh (0810) I L M A Gramsh 162,000 2025-02-06 2025-02-07 1410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh medikamente fat nr.18992 dt 03.02.2025,flet hyrje nr.4 dt 03.02.2025,kont nr.63/11 dt 28.01.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2025-02-06 2025-02-07 2010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh Oksigjen,fat nr.733 dt 01.02.2025,flet hyrje nr.3 dt 01.02.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 130,557 2025-01-15 2025-01-16 610130692025 Uje 1013069 Spitali Gramsh fat nr.15454,15455 date 13.01.2025,kont nr.120265,120266
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,075 2025-01-15 2025-01-16 810130692025 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.235 date 06.01.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 778,659 2025-01-15 2025-01-16 510130692025 Elektricitet 1013069 Fat nr.25010500090 date 31.12.2024,kont nr.143107
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-01-15 2025-01-16 710130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.99212 date 05.01.2025
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,803,796 2025-01-14 2025-01-15 310130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero dhjetor 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,125,636 2025-01-14 2025-01-15 210130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero dhjetor 2024,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,551,283 2025-01-14 2025-01-15 110130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero dhjetor 2024,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 60,939 2025-01-07 2025-01-08 42910130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12293 date 31.12.2024,flet hyrje nr.110 date 31.12.2024,kont nr.833 date 31.12.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 25,000 2025-01-07 2025-01-08 43010130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 281,179 2025-01-06 2025-01-07 42810130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024