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 865,509,113.00 2,244 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,700 2024-06-11 2024-06-12 16910130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.6908,6920,6921 date 10.06.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 230,490 2024-06-10 2024-06-11 16810130692024 Elektricitet 1013069 Fat nr.466747031 date 31.05.2024,kont nr.143107
    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) INCOMED Gramsh 21,920 2024-06-07 2024-06-10 16410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3301 date 03.06.2024,flet hyrje nr.44 dt 03.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 10,960 2024-06-07 2024-06-10 16510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.62237 date 04.06.2024,flet hyrje nr.46 dt 04.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) INCOMED Gramsh 260,000 2024-06-07 2024-06-10 16210130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3299 date 03.06.2024,flet hyrje nr.43 dt 03.06.2024,kont nr.317 dt 28.05.2024
    Sp. Gramsh (0810) INCOMED Gramsh 232,200 2024-06-07 2024-06-10 16310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3300 date 03.06.2024,flet hyrje nr.45 dt 03.06.2024,kont nr.309 dt 27.05.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-06-05 2024-06-06 15810130692024 Sherbime te tjera 1013069 Fat nr.44 date 03.06.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 173,772 2024-06-05 2024-06-06 15910130692024 Uje 1013069 Fat nr.361053,361055 dt 31.05.2024,kont nr.120265,120266
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,890 2024-06-05 2024-06-06 15710130692024 Posta dhe sherbimi korrier 1013069 Fat nr.88 dt 03.06.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,809 2024-06-05 2024-06-06 16010130692024 Sherbime telefonike 1013069 Fat nr.655448 date 04.06.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 10,960 2024-06-04 2024-06-05 15210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.28430 date 30.05.2024,flet hyrje nr.37 date 30.05.2024,kont nr.332 date 27.05.2024
    Sp. Gramsh (0810) I L M A Gramsh 5,400 2024-06-04 2024-06-05 15410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.81365 date 31.05.2024,flet hyrje nr.40 date 31.05.2024,kont nr.315 date 28.05.2024
    Sp. Gramsh (0810) E v i t a Gramsh 21,480 2024-06-04 2024-06-05 15310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9259 date 31.05.2024,flet hyrje nr.38 date 31.05.2024,kont nr.313 date 28.05.2024
    Sp. Gramsh (0810) I L M A Gramsh 382,270 2024-06-04 2024-06-05 15610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.81367 date 31.05.2024,flet hyrje nr.41 date 31.05.2024,kont nr.320 date 31.05.2024
    Sp. Gramsh (0810) I L M A Gramsh 23,436 2024-06-04 2024-06-05 15510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.81364 date 31.05.2024,flet hyrje nr.39 date 31.05.2024,kont nr.321 date 28.05.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 621,080 2024-06-04 2024-06-05 15110130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.28459 date 30.05.2024,flet hyrje nr.42 date 30.05.2024,kont nr.307 date 27.05.2024
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 131,860 2024-06-03 2024-06-04 14810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9001 date 30.05.2024,flet hyrje nr.35 date 30.05.2024,kont nr.319 date 28.05.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,989,950 2024-06-03 2024-06-04 14310130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2024,listepagese banke