Treasury Transactions 2019-2024

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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) All All 812,258,908.00 2,077 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) RAHIME BELEGU Gramsh 105,480 2019-03-12 2019-03-13 10010130692019 Kancelari 1013069 up nr.4 dat 04.02.2019,ftese per ofert dt 06.02.2019,klasifkimi perfundimtar,njoftim fituesi,fat nr.1635 dt 06.02.2019,flet hyrje nr.7 date 06.02.2019
    Sp. Gramsh (0810) NOART Gramsh 222,720 2019-03-12 2019-03-13 10110130692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.8 dt 15.02.2019,ftese per ofert dt 18.02.2019,klasifikimi perfundimtar,procesv njof fitu,fat nr.182 dat 27.02.2019,flet hyrje nr.13 dat 27.02.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 38,200 2019-03-08 2019-03-12 8410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256 date 04.02.2019,flet hyrje nr.33 date 04.02.2019,kontrate nr.164/7 date 04.02.2019
    Sp. Gramsh (0810) REJSI FARMA Gramsh 10,206 2019-03-11 2019-03-12 9010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257523643 date 13.02.2019,flet hyrje nr.41 date 13.02.2019,kontrate nr.172/8 date 30.01.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 10,368 2019-03-11 2019-03-12 9210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260532231 date 01.02.2019,flet hyrje nr.30 date 01.02.2019,kontrate nr.172/5 date 25.01.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 20,100 2019-03-08 2019-03-12 8310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4713 date 30.01.2019,flet hyrje nr.25 date 30.01.2019,kontrate nr.164/4 date 30.01.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 20,100 2019-03-08 2019-03-12 8210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501825 date 30.01.2019,flet hyrje nr.24 date 30.01.2019,kontrate nr.164/4 date 30.01.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 22,550 2019-03-08 2019-03-12 8610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260 date 04.02.2019,flet hyrje nr.37 date 04.02.2019,kontrate nr.170/2 date 04.02.2019
    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) M E D I C A M E N T A Gramsh 26,235 2019-03-11 2019-03-12 9410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260532232 date 01.02.2019,flet hyrje nr.31 date 01.02.2019,kontrate nr.165/6 date 25.01.2019
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 230,734 2019-03-11 2019-03-12 9710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20 date 29.01.2019,flet hyrje nr.19 date 29.01.2019,kontrate nr.176/1 date 28.01.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 8,975 2019-03-08 2019-03-12 8810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.255 date 04.02.2019,flet hyrje nr.32 date 04.02.2019,kontrate nr.162/5 date 04.02.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 3,247 2019-03-11 2019-03-12 9110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501822 date 30.01.2019,flet hyrje nr.22 date 30.01.2019,kontrate nr.170/14 date 30.01.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 31,590 2019-03-11 2019-03-12 9310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501820 date 30.01.2019,flet hyrje nr.21 date 30.01.2019,kontrate nr.163/11 date 30.01.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 2,585 2019-03-11 2019-03-12 9610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.19188 date 29.01.2019,flet hyrje nr.18 date 29.01.2019,kontrate nr.167/15 date 24.01.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 9,100 2019-03-08 2019-03-12 8510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.259 date 04.02.2019,flet hyrje nr.34 date 04.02.2019,kontrate nr.169/1 date 04.02.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 144,855 2019-03-11 2019-03-12 9510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.16172 date 28.01.2019,flet hyrje nr.12 date 28.01.2019,kontrate nr.160/8 date 28.01.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 72,922 2019-03-11 2019-03-12 8910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.261 date 04.02.2019,flet hyrje nr.38 date 04.02.2019,kontrate nr.171/14 date 04.02.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 74,925 2019-03-08 2019-03-12 8710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257 date 04.02.2019,flet hyrje nr.35 date 04.02.2019,kontrate nr.165/10 date 04.02.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,812 2019-03-06 2019-03-07 7610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4715 date 30.01.2019,flet hyrje nr.27 date 30.01.2019,kontrat nr.166/15 date 30.01.2019