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 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) ILIRJAN OSMANI Gramsh 120,000 2022-12-30 2023-01-05 40910130692022 Sherbime te tjera 1013069 up nr.40 date 28.12.2022,prevent perllog.fondi,procesverbal,fat nr.847 date 29.12.2022
    Sp. Gramsh (0810) MURATI BA Gramsh 865,050 2022-12-30 2023-01-05 41010130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.25 date 05.10.2022,ftese oferte,njoftim fituesi,fat nr.92 date 21.12.2022
    Sp. Gramsh (0810) GELE ZANI Gramsh 60,000 2022-12-30 2023-01-05 40810130692022 Sherbime te tjera 1013069 up nr.38 date 14.12.2022,prevent perllog.fondi,procesverbal,fat nr.25 date 29.12.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 216,176 2022-12-28 2022-12-29 40010130692022 Sherbime te tjera 1013069 Fat nr.3123 date 20.12.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 28,800 2022-12-28 2022-12-29 40110130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.17 date 09.09.2022,preven perllog.fondi,procesverbal,fat nr.1351 date 23.12.2022,flet hyrje nr.123 date 23.12.2022
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 1,397,760 2022-12-29 2022-12-29 40610130692022 Sherbime te tjera 1013069 Fat nr.264 date 28.12.2022,flet hyjre nr.125 date 28.12.2022,kontrate nr.695/1 date 14.12.2022
    Sp. Gramsh (0810) KLOBES Gramsh 7,819 2022-12-28 2022-12-29 40510130692022 Sherbime te tjera 1013069 up nr.01 date 31.01.2022,preventi perllog fondi,fat nr.83 date 22.12.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 28,200 2022-12-28 2022-12-29 40310130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.23 date 29.09.2022,preven perllog.fondi,procesverbal,fat nr.1352 date 23.12.2022
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 16,800 2022-12-28 2022-12-29 40210130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.24 date 30.09.2022,ftese oferte,njoftim fitues app,kontrate nr.600/1 date 28.10.2022,situac,procesverbal,fat nr.139 date 23.12.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 120,096 2022-12-28 2022-12-29 40410130692022 Uje 1013069 Fat nr.1318 date 21.12.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 2,592 2022-12-23 2022-12-27 39710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.125 date 21.12.2022,flet hyrje nr.121 date 21.12.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 18,000 2022-12-23 2022-12-27 39910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1026 date 21.12.2022,flet hyrje nr.106 date 21.12.2022,kontrate nr.231/8 date 03.06.2022
    Sp. Gramsh (0810) Roland Zhupani Gramsh 75,000 2022-12-23 2022-12-27 39810130692022 Te tjera materiale dhe sherbime speciale 1013069 up nr.36 date 30.11.2022,ftese oferte,njoftim fitues app,fat nr.13 date 22.12.2022,flet hyjre nr.122 date 22.12.2022
    Sp. Gramsh (0810) E v i t a Gramsh 10,740 2022-12-22 2022-12-22 39310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.27658 date 20.12.2022,flet hyrje nr.105 date 20.12.2022,kontrate nr.430/7 date 09.12.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 9,800 2022-12-22 2022-12-22 39410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4217 date 20.12.2022,flet hyrje nr.103 date 20.12.2022,kontrate nr.430/16 date 13.12.2022
    Sp. Gramsh (0810) NELSA Gramsh 38,840 2022-12-21 2022-12-22 39210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.863 date 20.12.2022,flet hyrje nr.119 date 20.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) KASTRATI Gramsh 557,996 2022-12-22 2022-12-22 39610130692022 Karburant dhe vaj 1013069 Fat nr.6068 date 21.12.2022,flet hyrje nr.120 date 21.12.2022,kontrate nr.650/1 date 09.12.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,450 2022-12-22 2022-12-22 39510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4218 date 20.12.2022,flet hyrje nr.104 date 20.12.2022,kontrate nr.431/16 date 13.12.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 36,000 2022-12-20 2022-12-21 39010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 17.12.2022,flet hyrje nr.115 date 17.12.2022,kontrate nr.54/3 date 01.02.2022
    Sp. Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 898,800 2022-12-20 2022-12-21 38410130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.27 date 05.10.2022,ftese ofert,njoftim fitues app,kontrat nr.604 date 07.11.2022,situac,procesverbal,fat nr.63 date 15.12.2022