Treasury Transactions 2019-2024

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 880,241,458.00 2,273 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 OTP Albania Gramsh 4,869,732 2024-12-12 2024-12-13 382/110130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,130,451 2024-12-11 2024-12-12 38110130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,519,333 2024-12-11 2024-12-12 38010130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 617,121 2024-12-10 2024-12-11 38810130692024 Elektricitet 1013069 Fat nr.241202085907 date 30.11.2024,kont nr.143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 115,166 2024-12-10 2024-12-11 38510130692024 Uje 1013069 Spitali Gramsh fat nr.775266,775263 dt 05.12.2024,kont nr.120265,120266
    Sp. Gramsh (0810) EGIAN MED Gramsh 108,000 2024-12-10 2024-12-11 38610130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.80 date 08.11.2024,procesverbal,fat nr.283 date 25.11.2024,flet hyrje nr.100 date 25.11.2024
    Sp. Gramsh (0810) KASTRATI Gramsh 696,000 2024-12-10 2024-12-11 38710130692024 Karburant dhe vaj 1013069 Fat nr.36397 date 05.12.2024,flet hyrje nr.151 date 05.12.2024,kont nr.746 date 04.12.2024 blerje nafte
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-12-10 2024-12-11 38310130692024 Sherbime te tjera 1013069 Fat nr.91 date 04.12.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-12-06 2024-12-10 38410130692024 Sherbime telefonike 1013069 Fat nr.1307002 date 05.12.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 800 2024-12-04 2024-12-05 37910130692024 Posta dhe sherbimi korrier 1013069 FAt nr.210 date 03.12.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-12-04 2024-12-05 32810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8010 date 19.10.2024,flet hyrje nr.126 date 21.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 7,488 2024-12-04 2024-12-05 37810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1801 date 02.12.2024,flet hyrje nr.150 date 02.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) E v i t a Gramsh 54,400 2024-12-04 2024-12-05 37610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.19701 date 02.12.2024,flet hyrje nr.99 date 02.12.2024,kont nr.476/17 date 30.09.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2024-12-04 2024-12-05 37710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.115357 date 19.11.2024,flet hyrje nr.98 date 19.11.2024,kont nr.492/6 date 11.11.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-12-02 2024-12-03 37210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8605 date 11.11.2024,flet hyrje nr.140 date 11.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 22,464 2024-12-02 2024-12-03 36910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.850 date 27.11.2024,flet hyrje nr.149 dt 27.11.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 22,118 2024-12-02 2024-12-03 37410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8908 date 25.11.2024,flet hyrje nr.146 date 25.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,199,340 2024-12-02 2024-12-03 36810130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat nr.278 date 15.11.2024,kont nr.618/1 date 08.10.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-12-02 2024-12-03 37310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8733 date 15.11.2024,flet hyrje nr.143 date 15.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,380 2024-12-02 2024-12-03 37110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1113 date 25.11.2024,flet hyrje nr.148 date 25.11.2024,kont nr.97 date 07.02.2024