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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  • 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) BANKA KOMBETARE TREGTARE Gramsh 1,583,965 2023-04-03 2023-04-04 7210130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero mars 2023,listepagese banke
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 82,500 2023-04-03 2023-04-04 6910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1190 date 20.03.2023,flet hyrje nr.10 date 29.03.2023,kontrate nr.431/22 date 23.02.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 248,985 2023-04-03 2023-04-04 7410130692023 Sherbime te tjera 1013069 Fat nr.655 date 03.03.2023,kontrate nr.99 date 14.02.2023
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,847,826 2023-04-03 2023-04-04 7310130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero mars 2023,listepagese banke
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 107,520 2023-03-28 2023-03-29 6810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1189 date 20.03.2023,flet hyrje nr.9 date 20.03.2023,kontrate nr.431/8 date 23.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 127,860 2023-03-28 2023-03-29 7010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.83 date 23.03.2023,flet hyrje nr.17 date 23.03.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 28,055 2023-03-28 2023-03-29 6710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1191 date 20.03.2023,flet hyrje nr.11 date 20.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,680 2023-03-21 2023-03-23 6610130692023 Pensione per moshe madhore 1013069 Shperblim pensioni urdher nr.13 dt 09.02.2023,bordero mars 2023,listepagese banke
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 247,752 2023-03-20 2023-03-21 6410130692023 Uje 1013069 Spitali Gramsh fat nr.20847,20848 date 31.01.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 178,740 2023-03-20 2023-03-21 6510130692023 Uje 1013069 Spitali Gramsh fat nr.2302 120266,2302 120265 date 17.03.2023
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 534,106 2023-03-17 2023-03-20 6310130692023 Elektricitet 1013069 Fat nr.446722996 date 28.02.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-03-16 2023-03-17 6110130692023 Sherbime te tjera 1013069 Fat nr.21 date 08.03.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) NELSA Gramsh 29,850 2023-03-16 2023-03-17 6010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.68 date 08.03.2023,flet hyrje nr.13 date 08.03.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 241,920 2023-03-15 2023-03-16 5810130692023 Sherbim per ngrohje 1013039 Fat nr.66 date 08.03.2023,flet hyrje nr.14 date 08.03.2023,kontrate nr.59/1 date 23.01.2023
    Sp. Gramsh (0810) E v i t a Gramsh 107,400 2023-03-15 2023-03-16 5710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4241 date 07.03.2023,flet hyrje nr.8 date 07.03.2023,kontrate nr.430/8 date 02.03.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 43,244 2023-03-15 2023-03-16 5610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2199 date 04.03.2023,flet hyrje nr.7 date 04.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 188,160 2023-03-15 2023-03-16 5910130692023 Sherbim per ngrohje 1013039 Fat nr.68 date 13.03.2023,flet hyrje nr.16 date 13.03.2023,kontrate nr.59/1 date 23.01.2023
    Sp. Gramsh (0810) ALPEN PULITO Gramsh 504,000 2023-03-10 2023-03-13 5310130692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 08.02.2023,ftese oferte,njoftim fituesi app,fat nr.28 date 19.02.2023,flet hyrje nr.7 date 20.02.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 31,800 2023-03-10 2023-03-13 5410130692023 Sherbime te tjera 1013069 Dialize bordero shkurt 2023,listepagese banke
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 14,399 2023-03-09 2023-03-10 5110130692023 Sherbime telefonike 1013069 Fat nr.166823 date 08.02.2023