Treasury Transactions 2019-2024

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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  • 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) MONTAL All 2,902,888.00 17 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) MONTAL Gramsh 171,876 2024-07-26 2024-07-30 20310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.672 date 01.07.2024,flet hyrje nr.51 dt 01.07.2024,kont nr.354 dt 11.06.2024
    Sp. Gramsh (0810) MONTAL Gramsh 59,664 2023-12-12 2023-12-13 33110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.1422 date 06.12.2023,flet hyrje nr.83 date 06.12.2023,kontrate nr.273/12 date 19.09.2023
    Sp. Gramsh (0810) MONTAL Gramsh 434,796 2023-10-05 2023-10-06 27210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1152 date 28.09.2023,flet hyrje nr.78 date 28.09.2023,kontrate nr.273/12 date 19.09.2023
    Sp. Gramsh (0810) MONTAL Gramsh 378,194 2022-08-30 2022-08-31 23610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.891 date 15.08.2022,flet hyrje nr.77 date 15.08.2022,kontrate nr.55/3 date 01.02.2022,kontrate nr.263 date 22.04.2022
    Sp. Gramsh (0810) MONTAL Gramsh 28,260 2022-04-21 2022-04-22 9610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.350 date 06.04.2022,flet hyrje nr.25 date 06.04.2022,kontrate nr.196/6 date 09.12.2021
    Sp. Gramsh (0810) MONTAL Gramsh 275,508 2021-12-28 2021-12-30 42410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.897 date 28.12.2021,flet hyrje nr.121 date 28.12.2021,kontrate nr.196/6 date 09.12.2021
    Sp. Gramsh (0810) MONTAL Gramsh 1,728 2021-11-03 2021-11-04 32210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.542 date 06.10.2021,flet hyrje nr.84 date 06.10.2021,kontrate nr.195/4 date 12.04.2021
    Sp. Gramsh (0810) MONTAL Gramsh 259,143 2021-07-14 2021-07-15 21210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.212 date 08.07.2021,flet hyrje nr.64 date 08.07.2021,kontrate nr.195/4 date 12.04.2021
    Sp. Gramsh (0810) MONTAL Gramsh 24,960 2020-12-17 2020-12-18 36010130692020 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi fat nr.14710 date 01.12.2020,flet hyrje nr.123 date 01.12.2020,kontrate nr.195/3 date 01.12.2020
    Sp. Gramsh (0810) MONTAL Gramsh 252,474 2020-12-16 2020-12-17 34710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14632 date 03.11.2020,flet hyrje nr.109 date 03.11.2020,kontrate nr.195/2 date 13.10.2020
    Sp. Gramsh (0810) MONTAL Gramsh 38,880 2020-07-02 2020-07-03 22010130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14081 date 29.05.2020,flet hyrje nr.71 date 29.05.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) MONTAL Gramsh 301,098 2020-07-02 2020-07-03 21910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.13880 date 10.03.2020,flet hyrje nr.48 date 12.03.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) MONTAL Gramsh 16,062 2019-10-16 2019-10-17 34810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13357 date 04.10.2019,flet hrje nr.159 date 04.10.2019,kontrate nr.374/4 date 07.06.2019
    Sp. Gramsh (0810) MONTAL Gramsh 326,136 2019-08-22 2019-08-23 29610130692019 Ilaçe dhe materiale mjeksore 1013069 Likujdim fature nr.13050 date 05.07.2019 per kontraten nr.574/4 date 07.06.2019 flt.hyrje nr.116 dat.05.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 3,456 2019-05-14 2019-05-15 16710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12810 date 08.05.2019,flet hyrje nr.60 date 08.05.2019,kontrate nr.176/1 date 28.01.2019
    Sp. Gramsh (0810) MONTAL Gramsh 280,103 2019-03-11 2019-03-12 9810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12431 date 28.01.2019,flet hyrje nr.11 date 28.01.2019,kontrate nr.176/1 date 28.01.2019
    Sp. Gramsh (0810) MONTAL Gramsh 50,550 2019-03-06 2019-03-07 8110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12432 date 28.01.2019,flet hyrje nr.10 date 28.01.2019,kontrat nr.173/2 date 28.01.2019
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