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 812,258,908.00 2,077 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) INCOMED Gramsh 66,900 2023-04-20 2023-04-24 9710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2111 date 18.04.2023,flet hyrje nr.17 date 18.04.2023,kontrate nr.430/2 date 11.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-19 2023-04-20 9410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2463 date 12.04.2023,flet hyrje nr.23 date 13.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) REJSI FARMA Gramsh 52,581 2023-04-19 2023-04-20 9510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20247 date 13.04.2023,flet hyrje nr.16 date 13.04.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 24,711 2023-04-11 2023-04-12 8410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.37311 date 28.03.2023,flet hyrje nr.14 date 28.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 621,992 2023-04-11 2023-04-12 9110130692023 Elektricitet 1013069 Fat nr.447877616 date 31.03.2023
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 14,399 2023-04-07 2023-04-11 8810130692023 Sherbime telefonike 1013069 Fat nr.734251 date 04.04.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-04-07 2023-04-11 9010130692023 Sherbime te tjera 1013069 Fat nr.24 date 01.04.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) NELSA Gramsh 154,260 2023-04-07 2023-04-11 8610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.115 date 04.04.2023,flet hyrje nr.22 date 04.04.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,800 2023-04-07 2023-04-11 8910130692023 Sherbime te tjera 1013069 Dialize bordero mars 2023,listepagese banke
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 107,980 2023-04-07 2023-04-11 8510130692023 Sherbime te tjera 1013069 Fat nr.907 date 06.04.2023,kontrate nr.99 date 14.02.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 870 2023-04-07 2023-04-11 8710130692023 Posta dhe sherbimi korrier 1013069 Fat nr.45 date 04.04.2023
    Sp. Gramsh (0810) GELE ZANI Gramsh 1,059,960 2023-04-06 2023-04-07 8110130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.6 dt 20.02.2023,ftese oferte,njofitm fitues app,situac,fat nr.4 dt 31.03.2023
    Sp. Gramsh (0810) Kleard Zani Gramsh 895,800 2023-04-05 2023-04-06 8210130692023 Shpenzime te tjera transporti 1013069 up nr.11 date 02.03.2023,ftese oferte,njoftim fitues app,fat nr.16 date 30.03.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-04 2023-04-05 7810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2228 date 03.04.2023,flet hyrje nr.21 date 03.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 35,136 2023-04-04 2023-04-05 7610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.160 date 31.03.2023,flet hyrje nr.20 date 31.03.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,533 2023-04-04 2023-04-05 8010130692023 Ilaçe dhe materiale mjeksore 1013069 up nr.14 date 20.03.2023,preven perllog fond,procesverbal,fat nr.445 date 27.03.2023,flet hyrje nr.13 date 27.03.2023
    Sp. Gramsh (0810) NELSA Gramsh 44,064 2023-04-04 2023-04-05 7510130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.102 date 31.03.2023,flet hyrje nr.19 date 31.03.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2023-04-04 2023-04-05 7710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.138 date 24.03.2023,flet hyrje nr.18 date 24.03.2023,kontrate nr.63 date 24.01.2023
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 182,800 2023-04-04 2023-04-05 7910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.402 date 27.03.2023,flet hyrje nr.12 date 27.03.2023,kontrate nr.431/19 date 23.02.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,212,281 2023-04-03 2023-04-04 7110130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero mars 2023,listepagese banke