Treasury Transactions 2019-2024

Treasury Branch:

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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) 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
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,183,556 2023-05-02 2023-05-03 10410130692023 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero prill 2023,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-04-27 2023-04-28 10110130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2770 date 26.04.2023,flet hyrje nr.26 date 27.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) NELSA Gramsh 27,000 2023-04-27 2023-04-28 10210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.136 date 24.04.2023,flet hyrje nr.25 date 24.04.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 1,123,200 2023-04-26 2023-04-27 10010130692023 Ilaçe dhe materiale mjeksore 1013069 Blerje kite reagent,up nr.15 dt 20.03.2023,ftese oferte,njoftim fituesi,fat nr.3690 date 31.03.2023,flet hyrje nr.15 date 31.03.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 235,008 2023-04-25 2023-04-26 9810130692023 Uje 1013069 Spitali Gramsh fat nr.162478,162479 date 03.04.2023,kontrate nr.120265,120266
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,320 2023-04-25 2023-04-26 9910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2624 date 20.04.2023,flet hyrje nr.24 date 20.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 94,800 2023-04-20 2023-04-24 9610130692023 Shpenzime te tjera transporti 1013069 Dety.prapambetur,up nr.10 date 24.05.2022,ftese oferte,njoftim fituesi,fat nr.105 date 30.12.2022
    Sp. Gramsh (0810) INCOMED Gramsh 66,900 2023-04-20 2023-04-24 9710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2111 date 18.04.2023,flet hyrje nr.17 date 18.04.2023,kontrate nr.430/2 date 11.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-19 2023-04-20 9410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2463 date 12.04.2023,flet hyrje nr.23 date 13.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) REJSI FARMA Gramsh 52,581 2023-04-19 2023-04-20 9510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20247 date 13.04.2023,flet hyrje nr.16 date 13.04.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 24,711 2023-04-11 2023-04-12 8410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.37311 date 28.03.2023,flet hyrje nr.14 date 28.03.2023,kontrate nr.431/25 date 27.02.2023