Treasury Transactions 2019-2024

Treasury Branch:

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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) KLOBES Gramsh 9,480 2024-04-05 2024-04-08 8510130692024 Sherbime te tjera 1013069 Fat nr.21 date 03.04.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,830 2024-04-05 2024-04-08 4810130692024 Posta dhe sherbimi korrier 1013069 Fat nr.48 date 02.04.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 526,104 2024-04-05 2024-04-08 8810130692024 Sherbime te tjera 1013069 up nr.07 dt 12.02.2024,ftese ofert,njoftim fitues,fat nr.546 dt 13.03.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,818,473 2024-04-02 2024-04-03 7710130692024. Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero mars 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,956,691 2024-04-02 2024-04-03 7810130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero mars 2024,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,055,512 2024-04-02 2024-04-03 7910130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2024,listepagese banke
    Sp. Gramsh (0810) INCOMED Gramsh 102,500 2024-03-28 2024-03-29 8310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1769 date 25.03.2024,flet hyrje nr.26 date 25.03.2024,kont nr.154/1 date 12.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-28 2024-03-29 8210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.200 date 26.03.2024,flet hyrje nr.21 date 26.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-28 2024-03-29 8010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2393 date 26.03.2024,flet hyrje nr.19 date 26.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 23,220 2024-03-28 2024-03-29 8110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.199 date 26.03.2024,flet hyrje nr.20 date 26.03.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-27 2024-03-28 7610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2222 date 19.03.2024,flet hyrje nr.18 date 19.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2024-03-27 2024-03-28 7510130692024 Sherbime te tjera 1013069 Dialize,bordero shkurt 2024,listepagese banke
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 51,250 2024-03-25 2024-03-26 7310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.13813 date 13.03.2024,flet hyrje nr.25 date 13.03.2024,kont nr.154/1 date 12.03.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 67,080 2024-03-25 2024-03-26 7410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1381 date 13.03.2024,flet hyrje nr.23 date 13.03.2024,kont nr.189 date 07.03.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 51,250 2024-03-25 2024-03-26 7210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.30037 date 12.03.2024,flet hyrje nr.24 date 12.03.2024,kont nr.154/1 date 12.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-13 2024-03-18 7110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.20234 date 12.03.2024,flet hyrje nr.17 date 12.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-13 2024-03-18 7010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1918 date 08.03.2024,flet hyrje nr.16 date 08.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 211,248 2024-03-13 2024-03-18 6810130692024 Uje 1013069 Fat nr.149202,149208 date 07.03.2024,kont nr.120265,120266
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 605,539 2024-03-13 2024-03-18 6910130692024 Elektricitet 1013069 Fat nr.462747086 date 29.02.2024,kont nr.143107
    Sp. Gramsh (0810) E v i t a Gramsh 5,160 2024-03-11 2024-03-12 6410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3949 date 05.03.2024,flet hyrje nr.21 date 05.03.2024,kont nr.157 date 29.02.2024