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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  • 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) ONE ALBANIA Gramsh 4,693 2024-05-14 2024-05-15 12710130692024 Sherbime telefonike 1013069 Fat nr.560697,560698,560699 date 10.05.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 296,100 2024-05-14 2024-05-15 12810130692024 Sherbime te tjera 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.855 date 30.04.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-05-10 2024-05-13 12410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3567 date 07.05.2024,flet hyrje nr.42 date 07.05.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 10,782 2024-05-10 2024-05-13 12510130692024 Sherbime telefonike 1013069 Fat nr.560595,560596,590597 date 09.05.2024
    Sp. Gramsh (0810) LIBRARI DYRRAHU Gramsh 204,000 2024-05-10 2024-05-13 12510130692024 Kancelari 1013069 up nr.14 dt 25.04.24,ftese oferte,njoftim fitues,fat nr.122 dt 08.05.24,flet hyrje nr.43 dt 08.05.24
    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) SIRE ALB Gramsh 330,032 2024-05-08 2024-05-09 12410130692024 Sherbime te tjera 1013069 up nr.9 dt 12.03.24,ftese ofert,njoftim fitues app,fat nr.14 dt 03.05.24,flet hyrje nr.39 dt 03.05.24
    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) Messer Albagaz Gramsh 40,960 2024-05-08 2024-05-09 12310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3493 date 02.05.2024,flet hyrje nr.38 date 02.05.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 177,444 2024-05-08 2024-05-09 12010130692024 Uje 1013069 Fat nr.228903,228904 date 07.05.2024,kont nr.120265,120266
    Sp. Gramsh (0810) Sinani Trading Gramsh 33,216 2024-05-07 2024-05-08 11910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.609 date 30.04.2024,flet hyrje nr.37 date 30.04.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-05-07 2024-05-08 11610130692024 Sherbime telefonike 1013069 Fat nr.483791 date 03.05.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-05-07 2024-05-08 11810130692024 Sherbime te tjera 1013069 Fat nr.32 date 03.05.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,640 2024-05-07 2024-05-08 11710130692024 Posta dhe sherbimi korrier 1013069 Fat nr.68 date 02.05.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,751,975 2024-05-02 2024-05-03 11110130692024 Paga baze 1013069 Paga bordero prill 2024,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,022,283 2024-05-02 2024-05-03 11310130692024 Paga baze 1013069 Paga bordero prill 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,949,076 2024-05-02 2024-05-03 11210130692024 Paga baze 1013069 Paga bordero prill 2024,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-29 2024-04-30 10910130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3262 date 25.04.2024,flet hyrje nr.36 date 25.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) KASTRATI Gramsh 498,430 2024-04-29 2024-04-30 11010130692024 Karburant dhe vaj 1013069 Fat nr.24268 date 25.04.2024,flet hyrje nr.35 date 25.04.2024,kont nr.77 date 01.02.2024 blerje nafte
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-29 2024-04-30 10810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3146 date 22.04.2024,flet hyrje nr.34 date 22.04.2024,kont nr.117 date 15.02.2024