Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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) FARMA NET ALBANIA Gramsh 14,750 2024-06-03 2024-06-04 14910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9000 date 30.05.2024,flet hyrje nr.34 date 30.05.2024,kont nr.318 date 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 31,872 2024-06-03 2024-06-04 15010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.774 date 31.05.2024,flet hyrje nr.70 date 31.05.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,796,235 2024-06-03 2024-06-04 14210130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2024,listepagese banke
    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) M E D  I C A M E N T A Gramsh 116,600 2024-06-03 2024-06-04 14710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5044 date 30.05.2024,flet hyrje nr.33 date 30.05.2024,kont nr.311 date 27.05.2024
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,050,468 2024-06-03 2024-06-04 14410130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2024,listepagese banke
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 93,750 2024-06-03 2024-06-04 14610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5048 date 30.05.2024,flet hyrje nr.36 date 30.05.2024,kont nr.314 date 28.05.2024
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 2,000 2024-05-31 2024-06-03 14110130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.6445 date 30.05.2024
    Sp. Gramsh (0810) 4 S Gramsh 43,200 2024-05-30 2024-05-31 13910130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.1043 date 29.05.2024,flet hyrje nr.49 date 29.05.2024,kont nr.83 date 22.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 89,568 2024-05-30 2024-05-31 14010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.308 date 29.05.2024,flet hyrje nr.48 dt 29.05.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 104,000 2024-05-30 2024-05-31 13810130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59708 date 28.05.2024,flet hyrje nr.31 date 28.05.2024,kont nr.317 date 28.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 43,500 2024-05-30 2024-05-31 13710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59837 date 28.05.2024,flet hyrje nr.30 dt 28.05.2024,kont nr.310 dt 27.05.2024
    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) Messer Albagaz Gramsh 6,400 2024-05-29 2024-05-30 13510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4012 date 21.05.2024,flet hyrje nr.46 date 21.05.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) VASIL MAMA Gramsh 42,600 2024-05-22 2024-05-23 13410130692024 Sherbime te tjera 1013069 up nr.16 dt 14.05.2024,procesverbal,fat nr.7 dt 07.05.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 91,099 2024-05-21 2024-05-22 13310130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Fat nr.43 dt 16.05.2024,vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 300,000 2024-05-21 2024-05-22 13210130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-05-16 2024-05-17 13010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3819 date 14.05.2024,flet hyrje nr.44 date 14.05.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,600 2024-05-16 2024-05-17 13110130692024 Sherbime te tjera 1013069 Dialize bordero prill 2024,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 347,892 2024-05-15 2024-05-16 12910130692024 Elektricitet 1013069 Fat nr.465434499 date 30.04.2024,kont nr.143107