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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 23,448 2022-07-05 2022-07-06 17310130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.220028901 date 04.07.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,654,634 2022-07-04 2022-07-05 16710130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero qershor 2022,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,355,122 2022-07-04 2022-07-05 16810130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero qershor 2022,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,277,000 2022-07-04 2022-07-05 16910130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero qershor 2022,listepagese banke
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,000 2022-06-17 2022-06-20 16310130692022 Shpenzime te tjera transporti 1013069 Fat nr.2200254325 date 16.06.2022
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 20,626 2022-06-17 2022-06-20 16610130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2200254212,2200254216 date 16.06.2022
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 25,014 2022-06-17 2022-06-20 16510130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2200254186,2200254184 date 16.06.2022
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 40,897 2022-06-17 2022-06-20 16410130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2200254208,2200254199 date 16.06.2022
    Sp. Gramsh (0810) ESTREF COKU Gramsh 65,712 2022-06-15 2022-06-16 14510130692022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.9 date 17.05.2022,preven perllog fondi,fat nr.587 date 18.05.2022,flet hyjre nr.32 date 18.05.2022
    Sp. Gramsh (0810) JIMI & SHKELQIM Gramsh 706,802 2022-06-15 2022-06-16 16210130692022 Sherbime te tjera 1013069 Dety.prapambet up nr.03/1 date 31.01.2022,ftese oferte,njofitm fituesi app,fat nr.16 date 13.04.2022,flet hyrje nr.19 date 13.04.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 130,464 2022-06-09 2022-06-10 15210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.258 date 31.05.2022,flet hyrje nr.39 date 31.05.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-06-09 2022-06-10 15510130692022 Sherbime telefonike 1013069 Fat nr.930618 date 04.06.2022
    Sp. Gramsh (0810) NELSA Gramsh 11,760 2022-06-09 2022-06-10 15110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.337 date 31.05.2022,flet hyrje nr.37 date 31.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,200 2022-06-09 2022-06-10 15410130692022 Posta dhe sherbimi korrier 1013069 Fat nr.92 date 03.06.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 120,852 2022-06-09 2022-06-10 15310130692022 Uje 1013069 Fat nr.546,547 date 28.05.2022
    Sp. Gramsh (0810) NELSA Gramsh 39,330 2022-06-09 2022-06-10 15010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.336 date 31.05.2022,flet hyrje nr.38 date 31.05.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2022-06-08 2022-06-09 14710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.318 date 18.05.2022,flet hyrje nr.35 date 18.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) KRIJON Gramsh 193,608 2022-06-08 2022-06-09 14410130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.768 date 17.05.2022,flet hyrje nr.42 date 17.05.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-06-08 2022-06-09 14810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.316 date 18.05.2022,flet hyrje nr.33 date 18.05.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,800 2022-06-08 2022-06-09 14910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.317 date 18.05.2022,flet hyrje nr.34 date 18.05.2022,kontrate nr.52/3 date 01.02.2022