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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 1,951,436 2024-03-04 2024-03-05 4510130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2024,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,759,553 2024-03-04 2024-03-05 4410130692024. Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2024,listepagese banke
    Sp. Gramsh (0810) INSIG SH.A Gramsh 170,000 2024-02-26 2024-02-27 4110130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.6 date 12.02.2024,ftese oferte,njoftim ftiuesi,fat nr.10614 date 20.02.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-02-26 2024-02-27 4310130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.311 date 22.02.2024,flet hyrje nr.9 date 22.02.2024,kont nr.83 date 22.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 122,880 2024-02-26 2024-02-27 4210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1517 date 24.02.2024,flet hyrje nr.10 date 24.02.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 38,100 2024-02-22 2024-02-23 3210130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Fat nr.16 dt 22.02.2024 tarife permbarimore,vendim gjykate nr.268 (82-2017-389) dt 21.03.2017,urdher nr.21 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,900 2024-02-22 2024-02-23 4010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.103 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 416,416 2024-02-22 2024-02-23 3110130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.268 (82-2017-389) dt 21.03.2017 per llog Tufe Hysa,urdher nr.21 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 92,983 2024-02-22 2024-02-23 3810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.75 dt 08.02.2024,flet hyjre nr.3 dt 08.02.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 13,191 2024-02-22 2024-02-23 3410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2407 dt 19.02.2024,flet hyrje nr.10 dt 19.02.2024,kont nr.103 dt 08.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 122,880 2024-02-22 2024-02-23 3510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1375 date 19.02.2024,flet hyrje nr.6 date 19.02.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 321,356 2024-02-22 2024-02-23 3610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.459 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.127 date 20.02.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 196,150 2024-02-22 2024-02-23 3710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.457 date 21.02.2024,flet hyrje nr.9 date 21.02.2024,kont nr.128 date 20.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 26,931 2024-02-22 2024-02-23 3910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.104 dt 21.02.2024,flet hyjre nr.7 dt 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 36,360 2024-02-22 2024-02-23 3310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.65 dt 19.02.2024,flet hyrje nr.5 dt 19.02.2023,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-02-21 2024-02-22 2910130692024 Sherbime te tjera 1013069 Fat nr.12 date 12.02.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 13,192 2024-02-21 2024-02-22 3010130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.17451 date 13.02.2024,flet hyrje nr.7 date 13.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2024-02-13 2024-02-14 2310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.77 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 6,967 2024-02-13 2024-02-14 2410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.138 date 08.02.2024,flet hyrje nr.5 date 08.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 944,683 2024-02-13 2024-02-14 2810130692024 Elektricitet 1013069 Fat nr.461427334 date 31.01.2024,kont nr.143107