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) EDNA - FARMA Gramsh 22,750 2023-05-16 2023-05-19 12010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1376 date 09.05.2023,flet hyrje nr.23 date 09.05.2023,kontrate nr.431/23 date 09.05.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 534,570 2023-05-16 2023-05-19 11610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.38808 date 10.05.2023,flet hyrje nr.24 date 10.05.2023,kontrate nr.431/30 date 09.05.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 306,600 2023-05-16 2023-05-19 11710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4012 date 08.05.2023,flet hyrje nr.21 date 08.05.2023,kontrate nr.431/14 date 05.05.2023
    Sp. Gramsh (0810) REJSI FARMA Gramsh 111,450 2023-05-16 2023-05-19 11910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.24700 date 08.05.2023,flet hyrje nr.22 date 08.05.2023,kontrate nr.430/5 date 03.05.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 98,350 2023-05-16 2023-05-19 11810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4011 date 08.05.2023,flet hyrje nr.20 date 08.05.2023,kontrate nr.430/22 date 05.05.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-11 2023-05-12 11310130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3093 date 08.05.2023,flet hyrje nr.30 date 09.05.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 96,461 2023-05-11 2023-05-12 11510130692023 Sherbime te tjera 1013069 Fat nr.1115 date 08.05.2023,kontrate nr.99 date 14.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 103,320 2023-05-11 2023-05-12 11210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.173 date 09.05.2023,flet hyrje nr.32 date 10.05.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 31,800 2023-05-11 2023-05-12 11410130692023 Sherbime te tjera 1013069 Dialize bordero prill 2023,listepagese banke
    Sp. Gramsh (0810) GELE ZANI Gramsh 478,795 2023-05-09 2023-05-10 10910130692023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013069 up nr.13 date 13.03.2023,ftese oferte,njoftim fitues app,situac,fat nr.8 date 03.05.2023
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 39,250 2023-05-08 2023-05-09 11110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5120 date 28.04.2023,flet hyrje nr.18 date 28.04.2023,kontrate nr.431/2 date 11.04.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 92,200 2023-05-08 2023-05-09 11010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49510 date 02.05.2023,flet hyrje nr.19 date 02.05.2023,kontrate nr.430/14 date 11.04.2023
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 14,399 2023-05-05 2023-05-08 11010130692023 Sherbime telefonike 1013069 Fat nr.846123 date 04.05.2023
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,390 2023-05-05 2023-05-08 10910130692023 Posta dhe sherbimi korrier 1013069 Fat nr.67 date 03.05.2023
    Sp. Gramsh (0810) KLOBES Gramsh 9,000 2023-05-05 2023-05-08 11110130692023 Sherbime te tjera 1013069 Fat nr.37 date 02.05.2023,kontrate nr.69 date 26.01.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-05 2023-05-08 11210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.291 date 02.05.2023,flet hyrje nr.29 date 02.05.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 34,560 2023-05-03 2023-05-04 10710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.216 date 29.04.2023,flet hyrje nr.28 date 29.04.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) NELSA Gramsh 42,336 2023-05-03 2023-05-04 10610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.154 date 29.04.2023,flet hyrje nr.27 date 29.04.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 1,102,800 2023-05-03 2023-05-04 10810130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.18 dt 19.04.2023,ftese oferte,njoftim fituesi app,kont nr.229 dt 27.04.2023,flet hyrje nr.68 date 28.04.2023
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,626,161 2023-05-02 2023-05-03 10310130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero prill 2023,listepagese banke