Treasury Transactions 2019-2025

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 896,606,794.00 2,321 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) 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
    Sp. Gramsh (0810) INCOMED Gramsh 30,561 2025-01-06 2025-01-07 42710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamenre fat nr.6814 date 31.12.2024,flet hyrje nr.109 date 31.12.2024,kont nr.833 date 31.12.2024
    Sp. Gramsh (0810) EGIAN MED Gramsh 30,000 2025-01-06 2025-01-07 42510130692024 Sherbime te tjera 1013069 up nr.99 dt 20.12.2024,pvb perllog fond,fat nr.318 date 31.12.2024,procesverbal
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 207,360 2025-01-06 2025-01-07 42610130692024 Sherbim per ngrohje 1013069 Fat nr.159 date 31.12.2024,flet hyrje nr.170 date 31.12.2024,kont nr.663/6 date 27.12.2024
    Sp. Gramsh (0810) Kleard Zani Gramsh 895,700 2024-12-31 2025-01-06 42210130692024 Pjese kembimi, goma dhe bateri 1013069 up nr.97 dt 11.12.2024,ftese ofert,njoftim fitues app,fat nr.108 dt 30.12.2024
    Sp. Gramsh (0810) EUROMED Gramsh 197,085 2024-12-31 2025-01-06 42310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.11828 date 30.12.2024,flet hyrje nr.108 date 30.12.2024,kont nr.678/18 date 27.12.2024
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 115,920 2024-12-31 2025-01-06 42410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2376 date 30.12.2024,flet hyrje nr.107 date 30.12.2024,kont nr.768/18 date 27.12.2024
    Sp. Gramsh (0810) ISLAM TAFA Gramsh 60,000 2024-12-30 2024-12-31 41810130692024 Sherbime te tjera 1013069 up nr.100 dt 20.12.2024,pvb perllog fond,fat nr.16d t 27.12.2024,flet hyrje nr.169 dt 27.12.2024
    Sp. Gramsh (0810) ISLAM TAFA Gramsh 465,900 2024-12-30 2024-12-31 41910130692024 Sherbime te tjera 1013069 up nr.89 date 20.11.2024,ftese ofert,njoftim fitues app,fat nr.17 date 27.12.2024
    Sp. Gramsh (0810) Alfred Kabashi Gramsh 57,100 2024-12-30 2024-12-31 42010130692024 Sherbime te tjera 1013069 up nr.98 dt 20.12.2024,pvb perllog fond,fat nr.39 date 29.12.2024,procesverbal
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 350,400 2024-12-31 2024-12-31 42110130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1519date 30.12.2024,flet hyrje nr.106 date 30.12.2024,kont nr.678/17 date 27.12.2024