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 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) FLORFARMA Gramsh 36,800 2022-07-15 2022-07-18 19410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5829 date 16.06.2022,flet hyrje nr.53 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,694 2022-07-15 2022-07-18 19510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5830 date 16.06.2022,flet hyrje nr.54 date 16.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 197,376 2022-07-15 2022-07-18 19110130692022 Sherbime te tjera 1013069 Fat nr.1088 date 17.05.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) T R I M E D Gramsh 18,000 2022-07-14 2022-07-15 18610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.638 date 21.06.2022,flet hyrje nr.59 date 21.06.2022,kontrate nr.231/8 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 540,780 2022-07-14 2022-07-15 18410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.637 date 21.06.2022,flet hyrje nr.58 date 21.06.2022,kontrate nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 117,916 2022-07-14 2022-07-15 18510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.639 date 21.06.2022,flet hyrje nr.61 date 21.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 37,400 2022-07-14 2022-07-15 18710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.636 date 21.06.2022,flet hyrje nr.57 date 21.06.2022,kontrate nr.231/2 date 03.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 125,184 2022-07-14 2022-07-15 18910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31639 date 16.06.2022,flet hyrje nr.52 date 16.06.2022,kontrate nr.232/11 date 10.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 392,560 2022-07-14 2022-07-15 18810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31635 date 16.06.2022,flet hyrje nr.51 date 16.06.2022,kontrate nr.231/9 date 03.06.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 88,400 2022-07-12 2022-07-13 18010130692022 Sherbime te tjera 1013069 Dialize bordero maj-qershor 2022,listepagese banke
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 4,430 2022-07-12 2022-07-13 18310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7586 date 13.06.2022,flet hyrje nr.50 date 13.06.2022,kontrate nr.232/9 date 06.06.2022
    Sp. Gramsh (0810) I L M A Gramsh 413,240 2022-07-12 2022-07-13 18210130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.101493 date 09.06.2022,flet hyrje nr.49 date 09.06.2022,kontrate nr.232/3 date 02.06.2022
    Sp. Gramsh (0810) NELSA Gramsh 16,800 2022-07-07 2022-07-08 17510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.395 date 09.06.2022,flet hyrje nr.41 date 09.06.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 447,500 2022-07-07 2022-07-08 17810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5901 date 07.06.2022,flet hyrje nr.44 date 07.06.2022,kontrate nr.231/3 date 03.06.2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 93,526 2022-07-07 2022-07-08 17710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5903 date 07.06.2022,flet hyrje nr.45 date 07.06.2022,kontrate nr.232/6 date 06.06.2022
    Sp. Gramsh (0810) NELSA Gramsh 23,340 2022-07-07 2022-07-08 17410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.396 date 09.06.2022,flet hyrje nr.40 date 09.06.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) I L M A Gramsh 73,114 2022-07-07 2022-07-08 17910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.101492 date 09.06.2022,flet hyrje nr.48 date 09.06.2022,kontrate nr.231/1 date 02.06.2022
    Sp. Gramsh (0810) E v i t a Gramsh 91,580 2022-07-07 2022-07-08 17610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.17635 date 08.06.2022,flet hyrje nr.46 date 08.06.2022,kontrate nr.232/8 date 06.06.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 283,200 2022-07-05 2022-07-06 17110130692022 Elektricitet 1013069 Fat nr.434692912 date 31.05.2022
    Sp. Gramsh (0810) KRIJON Gramsh 45,090 2022-07-05 2022-07-06 17210130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.817 date 26.05.2022,flet hyrje nr.43 date 26.05.2022