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 880,241,458.00 2,273 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) 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
    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