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 880,241,458.00 2,273 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) MEGAPHARMA Gramsh 311,217 2023-06-07 2023-06-08 17210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.41656 date 01.06.2023,flet hyrje nr.55 date 01.06.2023,kontrate nr.430/43 date 30.05.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,300 2023-06-07 2023-06-08 17010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.281 date 02.06.2023,flet hyrje nr.39 date 02.06.2023,kontrate nr.63 date 24.01.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 150,528 2023-06-07 2023-06-08 17410130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1332 date 02.06.2023,kontrate nr.99 date 14.02.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 704,000 2023-06-07 2023-06-08 16910130692023 Karburant dhe vaj 1013039 Fat nr.8060 date 05.06.2023,flet hyrje nr.40 date 05.06.2023,kontrate nr.650/2 date 24.02.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,432 2023-06-06 2023-06-07 16410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.262 date 31.05.2023,flet hyrje nr.38 date 31.05.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-06-06 2023-06-07 16710130692023 Sherbime te tjera 1013069 Spitali Gramsh fat nr.709 date 01.06.2023
    Sp. Gramsh (0810) NELSA Gramsh 39,168 2023-06-06 2023-06-07 16310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.214 date 31.05.2023,flet hyrje nr.37 date 31.05.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 14,399 2023-06-06 2023-06-07 16610130692023 Sherbime telefonike 1013069 Fat nr.989351 date 04.06.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-06-06 2023-06-07 16510130692023 Sherbime te tjera 1013069 Fat nr.41 date 03.06.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-06-06 2023-06-07 16210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3647 date 30.05.2023,flet hyrje nr.36 date 30.05.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,972,777 2023-06-02 2023-06-05 16010130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2023,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,132,426 2023-06-02 2023-06-05 16110130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2023,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,765,700 2023-06-02 2023-06-05 15910130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2023,listepagese banke
    Sp. Gramsh (0810) E v i t a Gramsh 5,160 2023-05-31 2023-06-01 15410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8670 date 26.05.2023,flet hyrje nr.49 date 26.05.2023,kontrate nr.430/31 date 11.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 102,400 2023-05-31 2023-06-01 15610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8668 date 26.05.2023,flet hyrje nr.50 date 26.05.2023,kontrate nr.431/9 date 11.05.2023
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 87,108 2023-05-31 2023-06-01 15810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.517 date 23.05.2023,flet hyrje nr.48 date 23.05.2023,kontrate nr.431/5 date 17.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 107,400 2023-05-31 2023-06-01 15310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8666 date 26.05.2023,flet hyrje nr.51 date 26.05.2023,kontrate nr.430/09 date 22.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 125,172 2023-05-31 2023-06-01 15510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8667 date 26.05.2023,flet hyrje nr.52 date 26.05.2023,kontrate nr.431/5 date 11.05.2023
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 98,370 2023-05-31 2023-06-01 15710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6179 date 23.05.2023,flet hyrje nr.47 date 23.05.2023,kontrate nr.620/7 date 09.05.2023
    Sp. Gramsh (0810) EGIAN MED Gramsh 117,240 2023-05-29 2023-05-31 15210130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.7 date 02.02.2023,ftese oferte,njoftim fitues app,fat nr.55 date 23.05.2023