Treasury Transactions 2019-2024

Treasury Branch:

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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 880,241,458.00 2,273 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) LOERMA Gramsh 117,600 2022-12-15 2022-12-16 38110130692022 Sherbime te tjera 1013069 up nr.35 date 30.11.2022,prenv perllog fondi,fat nr.107 date 02.12.2022,procesverbal
    Sp. Gramsh (0810) NELSA Gramsh 20,970 2022-12-15 2022-12-16 37810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.846 date 13.12.2022,flet hyrje nr.111 date 13.12.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-15 2022-12-16 37610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9307 date 14.12.2022,flet hyrje nr.112 date 14.12.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2022-12-15 2022-12-16 37710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.847 date 13.12.2022,flet hyrje nr.110 date 13.12.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 554,478 2022-12-14 2022-12-15 37210130692022 Elektricitet 1013069 Fat nr.442508840 date 30.11.2022
    Sp. Gramsh (0810) Roland Zhupani Gramsh 98,000 2022-12-14 2022-12-15 37110130692022 Sherbime te tjera 1013069 up nr.33 date 21.11.2022,prevent perllog fond,fat nr.12 date 05.12.2022,procesverbal
    Sp. Gramsh (0810) KASTRATI Gramsh 881,982 2022-12-14 2022-12-15 37310130692022 Karburant dhe vaj 1013069 Fat nr.5898 date 13.12.2022,flet hyrje nr.109 date 13.12.2022,kontrate nr.650/1 date 09.12.2022
    Sp. Gramsh (0810) TON KALA Gramsh 59,640 2022-12-14 2022-12-15 37010130692022 Shpenzime te tjera transporti 1013069 up nr.18 date 09.09.2022,prevent perllog fond,procesverbal,fat nr.5267 date 01.12.2022
    Sp. Gramsh (0810) SPRINT DISTRIBUTION Gramsh 276,780 2022-12-13 2022-12-14 36910130692022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.34 date 21.11.2022,ftese oferte,njoftim fitues app,fat nr.309 date 05.12.2022,flet hyrje nr.105 date 05.12.2022
    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