Treasury Transactions 2019-2025

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 962,960,688.00 2,471 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 34,560 2024-12-24 2024-12-26 41010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1295 date 24.12.2024,flet hyrje nr.164 date 24.12.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) 4 S Gramsh 58,500 2024-12-24 2024-12-26 40810130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.3198 date 22.02.2024,flet hyrje nr.162 date 23.12.2024,kont nr.83/1 date 22.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 38,400 2024-12-24 2024-12-26 40910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1925 date 24.12.2024,flet hyrje nr.163 date 24.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,688 2024-12-24 2024-12-26 40510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1917 date 23.12.2024,flet hyrje nr.160 date 23.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 14,880 2024-12-24 2024-12-26 40710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1285 date 23.12.2024,flet hyrje nr.161 date 23.12.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 81,546 2024-12-23 2024-12-24 40410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 ushqime,fat nr.930 dt 19.12.2024,flet hyrje nr.159 dt 19.12.2024,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,128 2024-12-23 2024-12-24 40310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1910 date 20.12.2024,flet hyrje nr.158 date 20.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) VASIL MAMA Gramsh 31,800 2024-12-23 2024-12-24 40010130692024 Sherbime te tjera 1013069 up nr.79 dt 08.11.2024,pvb perllog fond,fat nr.7 date 19.12.2024
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 10,800 2024-12-23 2024-12-24 40110130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.82 dt 08.11.2024,pvb perllog fond,fat nr.1485 date 17.12.2024
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 10,200 2024-12-18 2024-12-19 39810130692024 Sherbime te tjera 1013069 up nr.81 date 08.11.2024,procesverbal,fat nr.5508 date 17.12.2024,flet hyjre nr.158 date 17.12.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 130,464 2024-12-18 2024-12-19 39310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.901 date 12.12.2024,flet hyrje nr.155 dt 12.12.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,512 2024-12-18 2024-12-19 39610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1874 date 13.12.2024,flet hyrje nr.156 date 13.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-12-18 2024-12-19 39710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1879 date 16.12.2024,flet hyrje nr.157 date 16.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,600 2024-12-16 2024-12-17 39410130692024 Sherbime te tjera 1013069  Dialize bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) "EUROCOM" Gramsh 69,400 2024-12-16 2024-12-17 39210130692024 Kancelari 1013069 up nr.78 dt 08.11.2024,procesverbal,fat nr.180 date 06.12.2024,flet hyrje nr.152 date 06.12.2024
    Sp. Gramsh (0810) REJSI  FARMA Gramsh 74,493 2024-12-16 2024-12-17 39510130692024 Ilaçe dhe materiale mjeksore 1013069 Buke,fat nr.65789 date 10.12.2024,flet hyrje nr.101 date 10.12.2024,kont nr.476/2 date 09.09.2024
    Sp. Gramsh (0810) NELSA Gramsh 16,260 2024-12-16 2024-12-17 39110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1205 date 10.12.2024,flet hyrje nr.154 date 10.12.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 9,120 2024-12-16 2024-12-17 39010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1844 date 10.12.2024,flet hyrje nr.153 date 10.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,869,732 2024-12-12 2024-12-13 382/110130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,130,451 2024-12-11 2024-12-12 38110130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke