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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 1,884,780 2023-11-01 2023-11-02 29210130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2023,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,176,661 2023-11-01 2023-11-02 29310130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2023,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2023-11-01 2023-11-02 29010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.598 date 16.10.2023,flet hyrje nr.74 date 17.10.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,800 2023-11-01 2023-11-02 28710130692023 Sherbime te tjera 1013069 Dialize bordero shtator 2023,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,851,980 2023-11-01 2023-11-02 29110130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2023,listepagese banke
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 175,129 2023-10-16 2023-10-17 28910130692023 Elektricitet 1013069 Fat nr.456098798 date 30.09.2023,kontrate nr.143107
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 108,000 2023-10-16 2023-10-17 28810130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.17 dt 19.04.2023,ftese oferte,njoftim fitues app,kontrat nr.228 dt 27.04.2023,fat nr.117 date 27.09.2023
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,128 2023-10-11 2023-10-12 28010130692023 Elektricitet 1013069 Kontrate nr.EL0G220108143107 kamata energjia
    Sp. Gramsh (0810) KASTRATI Gramsh 339,488 2023-10-11 2023-10-12 28310130692023 Karburant dhe vaj 1013039 Fat nr.1481 date 10.10.2023,flet hyrje nr.73 date 10.10.2023,kontrate nr.650/2 date 24.02.2023
    Sp. Gramsh (0810) M.C.CATERING Gramsh 94,950 2023-10-11 2023-10-12 28210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.703 date 06.10.2023,flet hyrje nr.72 date 06.10.2023,kontrate nr.244/2 date 13.07.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 250,236 2023-10-11 2023-10-12 28410130692023 Uje 1013069 Spitali Gramsh fat nr.627160,627161 date 09.10.2023,kontrate nr.120265,120266
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,761 2023-10-11 2023-10-12 28110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10302 date 04.10.2023,flet hyrje nr.76 date 04.10.2023,kontrate nr.430/11 date 05.05.2023
    Sp. Gramsh (0810) EUROMED Gramsh 1,420,020 2023-10-06 2023-10-09 27910130692023. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9626 date 04.10.2023,flet hyrje nr.75 date 04.10.2023,kontrate nr.237/11 date 14.07.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-10-05 2023-10-06 27610130692023 Sherbime te tjera 1013069 Fat nr.73 date 03.10.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,060 2023-10-05 2023-10-06 27810130692023 Posta dhe sherbimi korrier 1013069 Fat nr.151 date 01.09.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 26,016 2023-10-05 2023-10-06 27310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.549 date 30.09.2023,flet hyrje nr.70 date 30.09.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 8,480 2023-10-05 2023-10-06 27510130692023 Sherbime telefonike 1013069 Fat nr.1433430 date 04.10.2023
    Sp. Gramsh (0810) NELSA Gramsh 27,900 2023-10-05 2023-10-06 27410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.562 date 02.10.2023,flet hyrje nr.71 date 03.10.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,370 2023-10-05 2023-10-06 27710130692023 Posta dhe sherbimi korrier 1013069 Fat nr.173 date 02.10.2023
    Sp. Gramsh (0810) MONTAL Gramsh 434,796 2023-10-05 2023-10-06 27210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1152 date 28.09.2023,flet hyrje nr.78 date 28.09.2023,kontrate nr.273/12 date 19.09.2023