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 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 1,845,681 2023-08-01 2023-08-02 22910130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2023,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-08-01 2023-08-02 22710130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5061 date 27.07.2023,flet hyrje nr.57 date 27.07.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,204,932 2023-08-01 2023-08-02 23010130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2023,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 8,850 2023-08-01 2023-08-02 22610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.356 date 26.07.2023,flet hyrje nr.56 date 26.07.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,743,464 2023-08-01 2023-08-02 22810130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2023,listepagese banke
    Sp. Gramsh (0810) Mikel Caku Gramsh 96,000 2023-07-25 2023-07-26 22210130692023 Shpenz. per rritjen e AQ - studime ose kerkime 1013069 Fatura nr.79 date 14.07.2023 Uprokurim nr.21 date 13.07.2023 Flet hyrje akt marrje dorzim date 14.07.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-24 2023-07-25 22410130692023 Ilaçe dhe materiale mjeksore 10130690 Fat. nr.4831 date 20.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 31,788 2023-07-20 2023-07-21 22110130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.343 date 17.07.2023,flet hyrje nr.53 date 17.07.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) ISLAM TAFA Gramsh 271,200 2023-07-14 2023-07-17 21910130692023 Sherbime te tjera 1013069 up nr.10 dt 02.03.2023,ftese oferte,njoftim fitues,fat nr.12 date 13.07.2023
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 30,000 2023-07-14 2023-07-17 21810130692023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.35 date 14.06.2023,bordero,listepagese banke
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,096 2023-07-13 2023-07-14 21610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6658 date 10.07.2023,flet hyrje nr.68 date 10.07.2023,kontrate nr.430/20 date 30.05.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-13 2023-07-14 21710130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4662 date 11.07.2023,flet hyrje nr.52 date 12.07.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 25,625 2023-07-12 2023-07-13 21410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.47286 date 04.07.2023,flet hyrje nr.67 date 04.07.2023,kontrate nr.430/49 date 07.06.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 27,400 2023-07-12 2023-07-13 21510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.47000 date 03.07.2023,flet hyrje nr.66 date 03.07.2023,kontrate nr.430/46 date 07.06.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,300 2023-07-12 2023-07-13 21310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.327 date 07.07.2023,flet hyrje nr.51 date 07.07.2023,kontrate nr.63 date 24.01.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,800 2023-07-11 2023-07-12 21010130692023 Sherbime te tjera 1013069 Dialize bordero qershor 2023,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-07-11 2023-07-12 20610130692023 Sherbime te tjera 1013069 Fat nr.47 date 04.07.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,080 2023-07-11 2023-07-12 20710130692023 Posta dhe sherbimi korrier 1013069 Fat nr.108 date 04.07.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,388 2023-07-11 2023-07-12 20810130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1588 date 05.07.2023,kontrate nr.99 date 14.02.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-11 2023-07-12 20410130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4493 date 05.07.2023,flet hyrje nr.50 date 05.07.2023,kontrate nr.183 date 03.04.2023