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) ALBTELEKOM SH.A. Gramsh 14,399 2022-12-09 2022-12-12 36410130692022 Sherbime telefonike 1013069 Fat nr.1867396 date 05.12.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-09 2022-12-12 36510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9131 date 06.12.2022,flet hyrje nr.106 date 06.12.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,180 2022-12-09 2022-12-12 36310130692022 Posta dhe sherbimi korrier 1013069 Fat nr.223 date 01.12.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,800 2022-12-09 2022-12-12 36610130692022 Sherbime te tjera 1013069 Dialize bordero nentor 2022,listepagese banke
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2022-12-09 2022-12-12 36710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.60423 date 01.12.2022,flet hyrje nr.96 date 01.12.2022,kontarte nr.430/4 date 10.08.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,600 2022-12-06 2022-12-07 35810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.818 date 01.12.2022,flet hyrje nr.100 date 01.12.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 116,429 2022-12-06 2022-12-07 36210130692022 Sherbime te tjera 1013069 Fat nr.2861 date 29.11.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) NELSA Gramsh 43,740 2022-12-06 2022-12-07 36010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.823 date 02.12.2022,flet hyrje nr.104 date 02.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,300 2022-12-06 2022-12-07 35710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.819 date 01.12.2022,flet hyrje nr.99 date 01.12.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,560 2022-12-06 2022-12-07 36110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.816 date 01.12.2022,flet hyrje nr.101 date 01.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2022-12-06 2022-12-07 35910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.817 date 01.12.2022,flet hyrje nr.102 date 01.12.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 59,790 2022-12-02 2022-12-05 35510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.797 date 30.11.2022,flet hyrje nr.97 date 30.11.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,363,261 2022-12-02 2022-12-05 34810130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero nentor 2022,listepagese banke
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,992 2022-12-02 2022-12-05 32310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.638 date 31.10.2022,flet hyrje nr.86 date 31.10.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,992 2022-12-02 2022-12-05 35210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.715 date 30.11.2022,flet hyrje nr.96 date 30.11.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,863,238 2022-12-02 2022-12-05 35010130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero nentor 2022,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 7,819 2022-12-02 2022-12-05 35310130692022 Sherbime te tjera 1013069 up nr.01 date 31.01.2022,preventi perllog fondi,fat nr.72 date 01.12.2022
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,462,231 2022-12-02 2022-12-05 34910130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero nentor 2022,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-12-02 2022-12-05 35410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1169 date 30.11.2022,flet hyrje nr.98 date 30.11.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-11-30 2022-12-01 34410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8856 date 24.11.2022,flet hyrje nr.94 date 25.11.2022,kontrate nr.438/2 date 10.08.2022