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 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) 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
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,896,961 2024-01-19 2024-01-23 210130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2023,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,145,419 2024-01-19 2024-01-23 410130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2023,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,972,459 2024-01-19 2024-01-23 310130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2023,listepagese banke
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 1,580,275 2023-12-29 2024-01-04 37210130692023 Sherbim per ngrohje 1013069 Fat nr.243 date 29.12.2023,flet hyrje nr.99 date 29.12.2023,kontrate nr.125/11 date 23.08.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 215,308 2023-12-29 2024-01-04 37110130692023 Sherbim per ngrohje 1013069 Fat nr.242 date 28.12.2023,flet hyrje nr.98 date 28.12.2023,kontrate nr.125/11 date 23.08.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 107,520 2023-12-28 2023-12-29 36910130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8755 date 27.12.2023,flet hyrje nr.97 date 27.12.2023,kontrate nr.619 date 18.12.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 322,560 2023-12-28 2023-12-29 36810130692023 Sherbim per ngrohje 1013069 Fat nr.239 date 27.12.2023,flet hyrje nr.96 date 27.12.2023,kontrate nr.125/11 date 23.08.2023
    Sp. Gramsh (0810) VASIL MAMA Gramsh 119,025 2023-12-28 2023-12-29 37010130692023 Sherbime te tjera 1013069 up nr.24 date 21.12.2023,prevent perllog fond,procesverbal,fat nr.51 date 27.12.2023
    Sp. Gramsh (0810) NELSA Gramsh 60,316 2023-12-27 2023-12-28 36710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.25 date 22.12.2023,procesverbal,fat nr.807 date 26.12.2023,flet hyrje nr.95 date 26.12.2023
    Sp. Gramsh (0810) Kristela Xheka Gramsh 117,600 2023-12-27 2023-12-28 36610130692023 Blerje dokumentacioni 1013069 up nr.23 date 21.12.2023,procesverbal,fat nr.8 date 26.12.2023,flet hyrje nr.94 date 26.12.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 161,280 2023-12-26 2023-12-27 36510130692023 Sherbim per ngrohje 1013069 Fat nr.236 date 22.12.2023,flet hyrje nr.93 date 22.12.2023,kontrate nr.125/11 date 23.08.2023