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
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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) NELSA Gramsh 20,400 2024-03-11 2024-03-12 6510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.157 date 05.03.2024,flet hyrje nr.15 date 06.03.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.154 date 05.03.2024,flet hyrje nr.14 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 78,000 2024-03-11 2024-03-12 6210130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26378 date 05.03.2024,flet hyrje nr.20 date 05.03.2024,kont nr.151 date 29.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.156 date 05.03.2024,flet hyrje nr.13 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) EUROMED Gramsh 720,569 2024-03-11 2024-03-12 6310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2135 date 07.03.2024,flet hyrje nr.22 date 07.03.2024,kont nr.175 date 04.03.2024
    Sp. Gramsh (0810) INCOMED Gramsh 179,100 2024-03-06 2024-03-07 5810130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11278 date 04.03.2024,flet hyrje nr.19 date 04.03.2024,kont nr.153 date 29.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,000 2024-03-06 2024-03-07 5410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.199 date 28.02.2024,flet hyrje nr.11 date 28.02.2024,kont nr.151 date 28.02.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-03-06 2024-03-07 5010130692024 Sherbime te tjera 1013069 Fat nr.15 date 04.03.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 56,320 2024-03-06 2024-03-07 5110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1757 date 02.03.2024,flet hyrje nr.12 date 02.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 380,000 2024-03-06 2024-03-07 5510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2101 date 04.03.2024,flet hyrje nr.15 date 04.03.2024,kont nr.156 date 29.02.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,040 2024-03-06 2024-03-07 5610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2102 date 04.03.2024,flet hyrje nr.16 date 04.03.2024,kont nr.157 date 29.02.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,940 2024-03-06 2024-03-07 4910130692024 Posta dhe sherbimi korrier 1013069 Fat nr.27 date 04.03.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 370,387 2024-03-06 2024-03-07 5310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.198 date 28.02.2024,flet hyrje nr.12 date 28.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-03-06 2024-03-07 4810130692024 Sherbime telefonike 1013069 Fat nr.307580 date 05.03.2024
    Sp. Gramsh (0810) INCOMED Gramsh 195,000 2024-03-06 2024-03-07 5910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1277 date 04.03.2024,flet hyrje nr.17 date 04.03.2024,kont nr.151 date 29.02.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 96,050 2024-03-06 2024-03-07 5710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2103 date 04.03.2024,flet hyrje nr.18 date 04.03.2024,kont nr.158 date 29.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 57,984 2024-03-06 2024-03-07 5210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.326 date 01.03.2024,flet hyrje nr.11 date 01.03.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 5,680 2024-03-06 2024-03-07 6110130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.25014 date 01.03.2024,flet hyrje nr.13 date 01.03.2024,kont nr.152 date 29.02.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 6,585 2024-03-06 2024-03-07 6010130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.25013 date 01.03.2024,flet hyrje nr.14 date 01.03.2024,kont nr.155 date 29.02.2024
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,937,865 2024-03-04 2024-03-05 4410130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2024,listepagese banke