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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) All All 812,258,908.00 2,077 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) POSTA SHQIPTARE SH.A Gramsh 1,280 2022-10-06 2022-10-07 29310130692022 Posta dhe sherbimi korrier 1013069 Fat nr.174 date 03.10.2022
    Sp. Gramsh (0810) Roland Zhupani Gramsh 150,000 2022-10-06 2022-10-07 29010130692022 Uniforma dhe veshje te tjera speciale 1013069 up nr.11 date 09.09.2022,ftese oferte,njoftim fitues app,fat nr.9 date 03.10.2022,flet hyrje nr.72 date 03.10.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 47,305 2022-10-06 2022-10-07 29110130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.16 date 09.09.2022,ftese oferte.njoftim fituesi app,fat nr.3567 date 23.09.2022,flet hyrje nr.90 date 23.09.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 248,832 2022-10-06 2022-10-07 29210130692022 Uje 1013069 Fat nr.979,980 date 27.09.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-10-06 2022-10-07 29310130692022 Sherbime telefonike 1013069 Fat nr.1579379 date 05.10.2022
    Sp. Gramsh (0810) KLOBES Gramsh 7,819 2022-10-06 2022-10-07 29510130692022 Sherbime te tjera 1013069 up nr.01 date 31.01.2022,preventi perllog fondi,fat nr.59 date 04.10.2022
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2022-10-04 2022-10-05 28610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.643 date 27.09.2022,flet hyrje nr.67 date 27.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-10-04 2022-10-05 28410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7323 date 28.09.2022,flet hyrje nr.69 date 28.09.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-10-04 2022-10-05 28710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.854 date 28.09.2022,flet hyrje nr.68 date 28.09.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,000 2022-10-04 2022-10-05 28510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.642 date 27.09.2022,flet hyrje nr.66 date 27.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,960 2022-10-04 2022-10-05 28910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.671 date 01.10.2022,flet hyrje nr.71 date 01.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 25,536 2022-10-04 2022-10-05 28810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.586 date 01.10.2022,flet hyrje nr.70 date 01.10.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,386,495 2022-10-03 2022-10-04 28210130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shtator 2022,listepagese banke
    Sp. Gramsh (0810) KASTRATI Gramsh 620,250 2022-10-03 2022-10-04 27610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.911 date 10.09.2022,flet hyrje nr.62 date 10.09.2022,kontrate nr.335 date 03.06.2022
    Sp. Gramsh (0810) KLOBES Gramsh 54,734 2022-10-03 2022-10-04 23810130692022. Sherbime te tjera 1013069 up nr.01 date 31.01.2022,preventi perllog fondi,fat nr.5 date 10.08.2022
    Sp. Gramsh (0810) NELSA Gramsh 2,400 2022-10-03 2022-10-04 28010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.627 date 13.09.2022,flet hyrje nr.64 date 13.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-10-03 2022-10-04 27510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6771 date 07.09.2022,flet hyrje nr.60/1 date 07.09.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-10-03 2022-10-04 27710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.798 date 08.09.2022,flet hyrje nr.61 date 08.09.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,927,230 2022-10-03 2022-10-04 28310130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shtator 2022,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 21,000 2022-10-03 2022-10-04 27910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.628 date 13.09.2022,flet hyrje nr.65 date 13.09.2022,kontrate nr.53/3 date 01.02.2022