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 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) MONTAL Gramsh 378,194 2022-08-30 2022-08-31 23610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.891 date 15.08.2022,flet hyrje nr.77 date 15.08.2022,kontrate nr.55/3 date 01.02.2022,kontrate nr.263 date 22.04.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 83,866 2022-08-30 2022-08-31 23510130692022 Sherbime te tjera 1013069 Fat nr.1741 date 02.08.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) KASTRATI Gramsh 496,344 2022-08-30 2022-08-31 23410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3463 date 05.08.2022,flet hyrje nr.53 date 05.08.2022,kontrate nr.335 date 03.06.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,800 2022-08-10 2022-08-11 22910130692022 Sherbime te tjera 1013069 Dialize bordero korrik 2022,listepagese banke
    Sp. Gramsh (0810) Sinani Trading Gramsh 22,560 2022-08-09 2022-08-10 22610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke gruri,fat nr.415 date 29.07.2022,flet hyrje nr.51 date 29.07.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) NELSA Gramsh 30,780 2022-08-04 2022-08-05 22510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.497 date 22.07.2022,flet hyrje nr.48 date 22.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 22,014 2022-08-04 2022-08-05 22410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.515 date 29.07.2022,flet hyrje nr.50 date 29.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 154,829 2022-08-04 2022-08-05 22310130692022 Sherbime te tjera 1013069 Fat nr.1490 date 05.07.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) NELSA Gramsh 20,220 2022-08-04 2022-08-05 22710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.498 date 22.07.2022,flet hyrje nr.49 date 22.07.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,373,194 2022-08-02 2022-08-03 22110130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2022,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,798,612 2022-08-02 2022-08-03 22210130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2022,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,459,490 2022-08-02 2022-08-03 22010130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2022,listepagese banke
    Sp. Gramsh (0810) INCOMED Gramsh 77,220 2022-07-22 2022-07-25 21510130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4385 date 14.07.2022,flet hyrje nr.73 date 14.07.2022,kontrat nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,963 2022-07-22 2022-07-25 21310130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.543 date 14.07.2022,flet hyrje nr.70 date 14.07.2022,kontrat nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 36,000 2022-07-22 2022-07-25 21710130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4388 date 14.07.2022,flet hyrje nr.74 date 14.07.2022,kontrat nr.231/8 date 14.07.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 409,920 2022-07-22 2022-07-25 21910130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.762 date 13.07.2022,flet hyrje nr.69 date 13.07.2022,kontrat nr.263 date 22.04.2022
    Sp. Gramsh (0810) INCOMED Gramsh 576,000 2022-07-22 2022-07-25 21810130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4384 date 14.07.2022,flet hyrje nr.72 date 14.07.2022,kontrat nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 60,000 2022-07-22 2022-07-25 216510130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4387 date 14.07.2022,flet hyrje nr.75 date 14.07.2022,kontrat nr.231/7 date 03.06.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 27,474 2022-07-22 2022-07-25 21410130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.544 date 14.07.2022,flet hyrje nr.71 date 14.07.2022,kontrat nr.232/8 date 06.06.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 638,872 2022-07-21 2022-07-22 21110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2896 date 29.06.2022,flet hyrje nr.64 date 29.06.2022,kontrate nr.232/7 date 06.06.2022