Treasury Transactions 2019-2024

Treasury Branch:

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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) FLORFARMA All 3,131,555.00 49 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) FLORFARMA Gramsh 22,680 2019-07-18 2019-07-19 23410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818647 date 30.05.2019,flet hyrje nr.70 date 30.05.2019,kontrate nr.383/1 date 30.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,160 2019-07-18 2019-07-19 23210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818645 date 30.05.2019,flet hyrje nr.68 date 30.05.2019,kontrate nr.379/8 date 30.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,780 2019-07-18 2019-07-19 23310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818646 date 30.05.2019,flet hyrje nr.69 date 30.05.2019,kontrate nr.381/5 date 30.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 749,000 2019-04-09 2019-04-10 12910130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.12 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.267818556 date 08.03.2019,flet hyrje nr.50 date 08.03.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 79,032 2019-03-06 2019-03-07 7110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818406 date 25.01.2019,flet hyrje nr.6 date 25.01.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 92,454 2019-02-25 2019-02-26 5210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818405 date 25.01.2019,flet hyrje nr.5 dat 25.01.2019,kontrate nr.171/6 date 07.11.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 31,671 2019-02-25 2019-02-26 5110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818407 date 25.01.2019,flet hyrje nr.7 dat 25.01.2019,kontrate nr.166/5 date 07.11.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 79,032 2019-02-08 2019-02-11 2210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818223 date 07.11.2018,flet hyrje nr.174 date 07.11.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 45,742 2018-12-27 2019-01-07 47610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818336 date 27.12.2018,flet hyrje nr.201 date 27.12.2018,kontrate nr.171/1 date 16.05.2018