Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) ALFARMAKOS All 10,312,545.00 29 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) ALFARMAKOS Gramsh 750,570 2024-06-03 2024-06-04 14510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.50417 date 29.05.2024,flet hyrje nr.32 date 29.05.2024,kont nr.308 date 27.05.2024
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 626,380 2024-02-07 2024-02-08 1810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11505 dt 02.02.2024,flet hyrje nr.1 dt 02.02.2024,kont nr.81 dt 01.02.2024
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 178,190 2023-12-07 2023-12-11 32410130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104209 date 06.12.2023,flet hyrje nr.82 date 06.12.2023,konrate nr.431/31 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 325/110130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 32510130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 534,570 2023-05-16 2023-05-19 11610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.38808 date 10.05.2023,flet hyrje nr.24 date 10.05.2023,kontrate nr.431/30 date 09.05.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 486,000 2022-09-21 2022-09-22 27210130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73721 date 13.09.2022,flet hyrje nr.89 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 872,500 2022-09-21 2022-09-22 27310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73720 date 13.09.2022,flet hyrje nr.88 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2022-04-21 2022-04-22 10110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30393 date 11.04.2022,flet hyrje nr.27 date 11.04.2022,kontrate nr.759/27 date 11.04.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 648,000 2022-02-22 2022-02-23 4110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr 13694 date 15.02.2022,flet hyrje nr.14 date 15.02.2022,kontrat nr.760/40 date 10.02.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 261,750 2021-12-14 2021-12-15 37110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49009 date 02.12.2021,flet hyrje nr.105 date 02.12.2021,kontarte nr.522/26 date 22.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 16,200 2021-12-14 2021-12-15 37010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49008 date 02.12.2021,flet hyrje nr.104 date 02.12.2021,kontarte nr.522/27 date 22.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2021-05-17 2021-05-18 13810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.44 date 14.04.2021,flet hyrje nr.27 date 14.04.2021,kontrate nr.251/27 date 14.04.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227756 date 22.10.2020,flet hyrje nr.101 date 22.10.2020,kontrate nr.228/4 date 22.10.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 81,000 2020-12-07 2020-12-09 32510130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227755 date 22.10.2020,flet hyrje nr.100 date 22.10.2020,kontrate nr.251/26 date 22.10.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 324,000 2020-05-12 2020-05-13 14010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22636 date 29.01.2020,flet hyrje nr.18 date 29.01.2020,kontrate nr.392/3 date 27.01.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,014,180 2020-04-06 2020-04-07 9810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22633 date 29.01.2020,flet hyrje nr.17 date 29.01.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-10-16 2019-10-17 35410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176997 date 04.09.2019,flet hyrje nr.150 date 04.09.2019,kontrate nr.391/14 date 25.06.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2019-09-13 2019-09-16 31810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176995 date 04.09.2019,flet hyrje nr.149 date 04.09.2019,kontrate nr.392/2 date 30.05.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-08-21 2019-08-22 29010130692019 Ilaçe dhe materiale mjeksore 1013069 lokijdim fature nr.127591 dat.25.06.2019 nga Spitali Gramsh