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) EDNA - FARMA All 3,271,220.00 51 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) EDNA - FARMA Gramsh 162,000 2024-10-22 2024-10-23 33510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.808 date 14.10.2024,flet hyrje nr.88 date 14.10.2024,kont nr.476/10 date 17.09.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 5,200 2024-10-22 2024-10-23 33410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.809 date 14.10.2024,flet hyrje nr.87 date 14.10.2024,kont nr.440/19 date 04.09.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 74,493 2024-10-22 2024-10-23 33210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.807 date 14.10.2024,flet hyrje nr.89 date 14.10.2024,kont nr.476/2 date 09.09.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 10,960 2024-06-10 2024-06-11 16710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.490 date 06.06.2024,flet hyrje nr.48 dt 06.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 52,000 2024-06-10 2024-06-11 16610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.491 date 06.06.2024,flet hyrje nr.47 dt 06.06.2024,kont nr.317 dt 28.05.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,000 2024-03-06 2024-03-07 5410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.199 date 28.02.2024,flet hyrje nr.11 date 28.02.2024,kont nr.151 date 28.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 370,387 2024-03-06 2024-03-07 5310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.198 date 28.02.2024,flet hyrje nr.12 date 28.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 6,967 2024-02-13 2024-02-14 2410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.138 date 08.02.2024,flet hyrje nr.5 date 08.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,712 2024-02-13 2024-02-14 2510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.139 date 08.02.2024,flet hyrje nr.6 date 08.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 9,900 2024-02-07 2024-02-08 1710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.109 dt 02.02.2024,flet hyrje nr.2 dt 02.02.2024,kont nr.82 dt 01.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 11,712 2023-12-19 2023-12-20 35410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2131 date 18.12.2023,flet hyrje nr.106 date 18.12.2023,kontrate nr.431/6 date 11.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,848 2023-12-12 2023-12-13 32710130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2083 date 07.12.2023,flet hyrje nr.84 date 07.12.2023,kontrate nr.430/53 date 06.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,902 2023-12-12 2023-12-13 32810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2082 date 07.12.2023,flet hyrje nr.85 date 07.12.2023,kontrate nr.431/27 date 06.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 128,000 2023-12-12 2023-12-13 32910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2081 date 07.12.2023,flet hyrje nr.87 date 07.12.2023,kontrate nr.431/24 date 04.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 27,400 2023-09-19 2023-09-20 25510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1802 date 13.09.2023,flet hyrje nr.71 date 13.09.2023,kontrate nr.431/46 date 17.05.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 28,055 2023-05-26 2023-05-29 14610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1421 date 22.05.2023,flet hyrje nr.40 date 22.05.2023,kontrate nr.431/26 date 17.05.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 115,200 2023-05-25 2023-05-26 14510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1420 date 22.05.2023,flet hyrje nr.41 date 22.05.2023,kontrate nr.431/9 date 11.05.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 128,000 2023-05-25 2023-05-26 14310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1419 date 22.05.2023,flet hyrje nr.42 date 22.05.2023,kontrate nr.431/23 date 09.05.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 87,108 2023-05-25 2023-05-26 14410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1422 date 22.05.2023,flet hyrje nr.43 date 22.05.2023,kontrate nr.431/5 date 17.05.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 22,750 2023-05-16 2023-05-19 12010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1376 date 09.05.2023,flet hyrje nr.23 date 09.05.2023,kontrate nr.431/23 date 09.05.2023