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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) EGIAN MED Gramsh 1,174,800 2024-04-18 2024-04-19 10610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.8 dt 28.02.24,ftese ofert,njoftim fitues app,fat nr.40 dt 03.04.24,flet hyrje nr.27 dt 03.04.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-17 2024-04-18 10310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3011 date 16.04.2024,flet hyrje nr.33 date 16.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 19,740 2024-04-17 2024-04-18 10510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.260 date 15.04.2024,flet hyrje nr.32 date 15.04.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-04-17 2024-04-18 10410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.259 date 15.04.2024,flet hyrje nr.31 date 15.04.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) REJSI FARMA Gramsh 74,300 2024-04-17 2024-04-18 10210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17704 date 08.04.2024,flet hyrje nr.28 date 08.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 174,168 2024-04-12 2024-04-16 9910130692024 Sherbime te tjera 1013069 Fat nr.641 date 29.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-12 2024-04-16 9810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2828 date 09.04.2024,flet hyrje nr.28 date 09.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 53,635 2024-04-12 2024-04-16 9510130692024 Pensione per moshe madhore 1013069 Shperblim pensioni urdher nr.24 dt 27.03.2024,bordero,listepagese banke
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 102,000 2024-04-12 2024-04-16 10010130692024 Karburant dhe vaj 1013069 up nr.12 dt 13.03.2024,ftese ofert ,njoftim fituesi,fat nr.45 dt 29.03.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,490 2024-04-12 2024-04-16 10110130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.648 date 08.04.2024,flet hyrje nr.27 date 08.04.2024,kont nr.83 date 22.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,600 2024-04-12 2024-04-16 9610130692024 Sherbime te tjera 1013069 Dialize bordero mars 2024,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 601,232 2024-04-11 2024-04-12 9710130692024 Elektricitet 1013069 Fat nr.463959435 date 31.03.2024 kontrate nr.G143107
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-09 2024-04-11 9210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2598 date 02.04.2024,flet hyrje nr.25 date 02.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 174,312 2024-04-09 2024-04-11 9310130692024 Uje 1013069 Fat nr.211220,211221 date 05.04.2024,kont nr.120265,120266
    Sp. Gramsh (0810) SI & CO COMPANY Gramsh 172,560 2024-04-09 2024-04-11 9110130692024 Pjese kembimi, goma dhe bateri 1013069 up nr.13 dt 13.03.2024,ftese ofert,njoftim fitues app,fat nr.15 dt 29.03.24,flet hyrje nr.22 dt 29.03.24
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-04-09 2024-04-11 8910130692024 Sherbime telefonike 1013069 Fat nr.426517 date 04.04.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 94,974 2024-04-09 2024-04-11 9010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.204 dt 04.04.2024,flet hyrje nr.26 dt 04.04.2024,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-11 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,624 2024-04-05 2024-04-08 8410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.463 date 30.03.2024,flet hyrje nr.23 date 30.03.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-08 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024