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
    •
  • Supplier List
    •
  • 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) Sinani Trading Gramsh 3,168 2024-10-16 2024-10-17 31810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1531 date 14.10.2024,flet hyrje nr.123 date 14.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-16 2024-10-17 32010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7819 date 14.10.2024,flet hyrje nr.122 date 14.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,840 2024-10-16 2024-10-17 31710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1522 date 11.10.2024,flet hyrje nr.121 date 11.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-16 2024-10-17 32110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7650 date 07.10.2024,flet hyrje nr.118 date 07.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 201,360 2024-10-09 2024-10-10 31610130692024 Elektricitet 1013069 Fat nr.241002084592 date 30.09.2024,kont nr.143107
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-09 2024-10-10 31010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7452 date 30.09.2024,flet hyrje nr.114 date 30.09.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,500 2024-10-09 2024-10-10 30710130692024 Posta dhe sherbimi korrier 1013069 Fat nr.168 date 01.10.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,224 2024-10-09 2024-10-10 31510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1485 date 04.10.2024,flet hyrje nr.116 date 04.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 198,355 2024-10-09 2024-10-10 30410130692024 Uje 1013069 Fat nr.579404,579411 date 30.09.2024,kont nr.120265,120266
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-10-09 2024-10-10 30910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1436 date 30.09.2024,flet hyrje nr.113 date 30.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-10-09 2024-10-10 30610130692024 Sherbime te tjera 1013069 Fat nr.75 date 01.10.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-10-09 2024-10-10 31410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1493 date 07.10.2024,flet hyrje nr.119 date 07.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,744 2024-10-09 2024-10-10 30810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1428 date 27.09.2024,flet hyrje nr.112 date 27.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,568 2024-10-09 2024-10-10 31210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.695 date 02.10.2024,flet hyrje nr.115 dt 02.10.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Operatori i Blerjeve të Përqëndruara Gramsh 121,893 2024-10-09 2024-10-10 31110130692024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013069 Fat nr.298 date 30.09.2024,vendim nr.245 date 17.04.2024
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2024-10-09 2024-10-10 31310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.876 date 07.10.2024,flet hyrje nr.117 date 07.10.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,087,176 2024-10-01 2024-10-02 30010130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,535,515 2024-10-01 2024-10-02 30210130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,204,299 2024-10-01 2024-10-02 30110130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) T R I M E D Gramsh 360 2024-09-30 2024-10-01 29910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103632 date 24.09.2024,flet hyrje nr.76 date 24.09.2024,kont nr.440/21 date 04.09.2024