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) REJSI FARMA Gramsh 13,099 2024-02-13 2024-02-14 2710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6616 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,712 2024-02-13 2024-02-14 2510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.139 date 08.02.2024,flet hyrje nr.6 date 08.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2024-02-13 2024-02-14 2610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6392 date 07.02.2024,flet hyrje nr.3 date 07.02.2024,kont nr.95 date 06.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,800,681 2024-02-08 2024-02-09 1910130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2024,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,071,037 2024-02-08 2024-02-09 2110130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2024,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,968,633 2024-02-08 2024-02-09 2010130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2024,listepagese banke
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 9,900 2024-02-07 2024-02-08 1710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.109 dt 02.02.2024,flet hyrje nr.2 dt 02.02.2024,kont nr.82 dt 01.02.2024
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 626,380 2024-02-07 2024-02-08 1810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11505 dt 02.02.2024,flet hyrje nr.1 dt 02.02.2024,kont nr.81 dt 01.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 203,148 2024-02-07 2024-02-08 1610130692024 Uje 1013069 Fat nr.76485,76484 date 31.01.2023,kont nr.120265,120266
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 58,800 2024-02-06 2024-02-07 1510130692024 Sherbime te tjera 1013069 Dialize bordero janar 2024,listepagese banke
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,120 2024-02-05 2024-02-06 1310130692024 Posta dhe sherbimi korrier 1013069 Fat nr.7 date 01.02.2024
    Sp. Gramsh (0810) KASTRATI Gramsh 941,562 2024-02-05 2024-02-06 1210130692024 Karburant dhe vaj 1013069 Fat nr.20295 date 02.02.2024,flet hyrje nr.1 date 02.02.2024,kont nr.77 date 01.02.2024 blerje nafte
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-02-05 2024-02-06 1410130692024 Sherbime telefonike 1013069 Fat nr.220621 date 04.02.2024
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 49,447 2024-02-02 2024-02-05 1010130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2400062594,2400062597,2400062600,2400062585 date 31.01.2024
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 79,202 2024-02-02 2024-02-05 1110130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2400062582,2400062572,2400062568,2400062589 date 31.01.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,740 2024-01-23 2024-01-24 710130692024 Posta dhe sherbimi korrier 1013069 Fat nr.234 date 04.01.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-01-23 2024-01-24 610130692024 Elektricitet 1013069 Fat nr.8775 date 05.01.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 596,957 2024-01-23 2024-01-24 910130692024 Elektricitet 1013069 Fat nr.460105421 date 31.12.2023,kont nr.143107
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-01-23 2024-01-24 810130692024 Elektricitet 1013069 Fat nr.45988909 date 07.12.2023,kont nr.143107
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 191,160 2024-01-23 2024-01-24 510130692024 Uje 1013069 Fat nr.801608,801607 date 31.12.2023,kont nr.120265,120266