Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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) ALCANI SHPK Gramsh 161,280 2023-12-13 2023-12-14 33610130692023 Sherbim per ngrohje 1013069 Fat nr.222 date 11.12.2023,flet hyrje nr.89 date 11.12.2023,kontrate nr.125/11 date 23.08.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 190,000 2023-12-13 2023-12-14 33510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10684 date 11.12.2023,flet hyrje nr.88 date 11.12.2023,kontrate nr.10684 date 11.12.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 37,500 2023-12-13 2023-12-14 33310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10683 date 11.12.2023,flet hyrje nr.90 date 11.12.2023,kontrate nr.430/23 date 04.12.2023
    Sp. Gramsh (0810) MONTAL Gramsh 59,664 2023-12-12 2023-12-13 33110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.1422 date 06.12.2023,flet hyrje nr.83 date 06.12.2023,kontrate nr.273/12 date 19.09.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,848 2023-12-12 2023-12-13 32710130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2083 date 07.12.2023,flet hyrje nr.84 date 07.12.2023,kontrate nr.430/53 date 06.12.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 7,128 2023-12-12 2023-12-13 33010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.115036 date 07.12.2023,flet hyrje nr.86 date 07.12.2023,kontrate nr.430/52 date 04.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,902 2023-12-12 2023-12-13 32810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2082 date 07.12.2023,flet hyrje nr.85 date 07.12.2023,kontrate nr.431/27 date 06.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 128,000 2023-12-12 2023-12-13 32910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2081 date 07.12.2023,flet hyrje nr.87 date 07.12.2023,kontrate nr.431/24 date 04.12.2023
    Sp. Gramsh (0810) M.C.CATERING Gramsh 77,856 2023-12-12 2023-12-13 32610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Medikamente,fat nr.868 date 06.12.2023,flet hyrje nr.86 date 06.12.2023,kontrate nr.244/2 date 13.07.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 161,280 2023-12-12 2023-12-13 33210130692023 Sherbim per ngrohje 1013069 Fat nr.219 date 06.12.2023,flet hyrje nr.87 date 06.12.2023,kontrate nr.125/11 date 23.08.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 178,190 2023-12-07 2023-12-11 32410130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104209 date 06.12.2023,flet hyrje nr.82 date 06.12.2023,konrate nr.431/31 date 04.12.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 34,464 2023-12-07 2023-12-11 32010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.941 date 06.12.2023,flet hyrje nr.84 date 06.12.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) I L M A Gramsh 97,200 2023-12-07 2023-12-11 32310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.189155 date 05.12.2023,flet hyrje nr.80 date 05.12.2023,kontrate nr.431/34 date 04.12.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-12-07 2023-12-11 32210130692023 Sherbime te tjera 1013069 Fat nr.93 date 06.12.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 325/110130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 32510130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 613,414 2023-12-07 2023-12-11 32110130692023 Karburant dhe vaj 1013069 Fat nr.17675 date 06.12.2023,flet hyrje nr.85 date 06.12.2023,kontrate nr.650/3 date 23.11.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 26,400 2023-12-06 2023-12-07 31610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.882 date 30.11.2023,flet hyrje nr.82 date 30.11.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 184,494 2023-12-06 2023-12-07 31510130692023 Karburant dhe vaj 1013069 Fat nr.16974 date 23.11.2023,flet hyrje nr.81 date 24.11.2023,kontrate nr.650/3 date 23.11.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,530 2023-12-06 2023-12-07 31810130692023 Posta dhe sherbimi korrier 1013069 Fat nr.214 date 04.12.2023