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) NELSA All 7,504,808.00 180 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) NELSA Gramsh 17,940 2024-06-19 2024-06-20 17610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 17.06.2024,flet hyrje nr.55 date 17.06.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,222 2024-06-19 2024-06-20 17510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.449 date 17.06.2024,flet hyrje nr.56 date 17.06.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 19,740 2024-05-29 2024-05-30 13610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.375 date 26.05.2024,flet hyrje nr.47 date 27.05.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-05-08 2024-05-09 12210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.326 date 06.05.2024,flet hyrje nr.40 date 06.05.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-05-08 2024-05-09 12110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.332 date 07.05.2024,flet hyrje nr.41 date 07.05.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 19,740 2024-04-17 2024-04-18 10510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.260 date 15.04.2024,flet hyrje nr.32 date 15.04.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-04-17 2024-04-18 10410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.259 date 15.04.2024,flet hyrje nr.31 date 15.04.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-28 2024-03-29 8210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.200 date 26.03.2024,flet hyrje nr.21 date 26.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 23,220 2024-03-28 2024-03-29 8110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.199 date 26.03.2024,flet hyrje nr.20 date 26.03.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,400 2024-03-11 2024-03-12 6510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.157 date 05.03.2024,flet hyrje nr.15 date 06.03.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.154 date 05.03.2024,flet hyrje nr.14 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.156 date 05.03.2024,flet hyrje nr.13 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,900 2024-02-22 2024-02-23 4010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.103 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 92,983 2024-02-22 2024-02-23 3810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.75 dt 08.02.2024,flet hyjre nr.3 dt 08.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 26,931 2024-02-22 2024-02-23 3910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.104 dt 21.02.2024,flet hyjre nr.7 dt 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2024-02-13 2024-02-14 2310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.77 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 60,316 2023-12-27 2023-12-28 36710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.25 date 22.12.2023,procesverbal,fat nr.807 date 26.12.2023,flet hyrje nr.95 date 26.12.2023
    Sp. Gramsh (0810) NELSA Gramsh 86,280 2023-12-06 2023-12-07 31910130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.750 date 04.12.2023,flet hyrje nr.83 date 04.12.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2023-11-21 2023-11-22 30810130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.689 date 15.11.2023,flet hyrje nr.81 date 15.11.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 29,340 2023-11-08 2023-11-10 29810130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.636 date 31.10.2023,flet hyrje nr.77 date 31.10.2023,kontrate nr.246/2 date 24.07.2023