Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 487,556,447.00 1,661 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) AIR ZHUPANI Gramsh 56,652 2018-12-21 2018-12-24 47110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.232 date 20.12.2018,flet hyrje nr.109 date 20.12.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 66,696 2018-12-21 2018-12-24 47210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.233 date 21.12.2018,flet hyrje nr.1110 date 21.12.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 9,000 2018-12-19 2018-12-20 45710130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.54 date 12.12.2018,preventiv,procesverbal,fat nr.102 date 17.12.2018,flet hyrje nr.108 date 17.12.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 54,723 2018-12-19 2018-12-20 45610130692018 Elektricitet 1013069 Fat nr.303583017 date 30.11.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 117,504 2018-12-19 2018-12-20 45510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6521 date 13.12.2018,flet hyrje nr.107 date 13.12.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 67,488 2018-12-19 2018-12-20 45410130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.227 date 12.12.2018,flet hyrje nr.106 date 12.12.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 13,608 2018-12-19 2018-12-20 45310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.224 date 05.12.2018,flet hyrje nr.105 date 05.12.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2018-12-18 2018-12-19 44910130692018 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero dhjetor 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2018-12-18 2018-12-19 45010130692018 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrat nr.15/1 date 01.03.2018,bordero mars-shtator 2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 9,794 2018-12-18 2018-12-19 44610130692018 Sherbime te tjera 1013069 Fat nr.1591 date 30.11.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,250 2018-12-18 2018-12-19 45110130692018 Te tjera shperblime per personelin 1013069 Shperblim mjek specialist kontrat nr.104/2 date 01.03.2018,bodero dhjetor 2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 273,573 2018-12-14 2018-12-17 44810130692018 Elektricitet 1013069 Fat nr.303583017 date 30.11.2018
    Sp. Gramsh (0810) QENDRA EKONOMIKE E KSSH Gramsh 58,200 2018-12-12 2018-12-13 44710130692018 Paga baze 1013028 Ndalese sindikate listepagese dhjetor 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,400 2018-12-12 2018-12-13 44410130692018 Sherbime te tjera 1013069 Dialize bordero nentor 2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 119,556 2018-12-07 2018-12-11 44310130692018 Uje 1013069 Kontrate nr.265,266 fat nr.91807,91808 date 30.11.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 92,454 2018-12-07 2018-12-11 44210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.267818222 date 07.11.2018,flet hyrje nr.173 date 07.11.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,404 2018-12-07 2018-12-11 44110130692018 Sherbime telefonike 1013069 Fat nr.72662039 date 31.10.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 16,170 2018-12-07 2018-12-11 44210130692018 Udhetim i brendshem 1013069 Djeta bordero dhjetor 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 14,560 2018-12-07 2018-12-11 44310130692018 Udhetim i brendshem 1013069 Djeta bordero dhjetor 2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 78,960 2018-12-07 2018-12-11 43710130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.215 date 20.11.2018,flet hyrje nr.101 date 20.11.2018,kontrate nr.88/6 date 13.03.2018