Treasury Transactions 2019-2025

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 896,606,794.00 2,321 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) E v i t a Gramsh 54,400 2024-12-04 2024-12-05 37610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.19701 date 02.12.2024,flet hyrje nr.99 date 02.12.2024,kont nr.476/17 date 30.09.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2024-12-04 2024-12-05 37710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.115357 date 19.11.2024,flet hyrje nr.98 date 19.11.2024,kont nr.492/6 date 11.11.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-12-02 2024-12-03 37210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8605 date 11.11.2024,flet hyrje nr.140 date 11.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 22,464 2024-12-02 2024-12-03 36910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.850 date 27.11.2024,flet hyrje nr.149 dt 27.11.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 22,118 2024-12-02 2024-12-03 37410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8908 date 25.11.2024,flet hyrje nr.146 date 25.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) EGIAN MED Gramsh 1,199,340 2024-12-02 2024-12-03 36810130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat nr.278 date 15.11.2024,kont nr.618/1 date 08.10.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-12-02 2024-12-03 37310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8733 date 15.11.2024,flet hyrje nr.143 date 15.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,380 2024-12-02 2024-12-03 37110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1113 date 25.11.2024,flet hyrje nr.148 date 25.11.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-12-02 2024-12-03 37510130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.2736 date 21.11.2024,flet hyrje nr.145 date 21.11.2024,kont nr.83/1 date 22.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,840 2024-11-20 2024-11-21 36510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1728 date 15.11.2024,flet hyrje nr.142 date 15.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 19,440 2024-11-20 2024-11-21 36710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.820 date 14.11.2024,flet hyrje nr.141 dt 14.11.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-11-20 2024-11-21 36610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.173 date 18.11.2024,flet hyrje nr.144 date 18.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2024-11-18 2024-11-19 36410130692024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim semundje,urdher nr.57 date 12.09.2024,bordero nentor 2024,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,200 2024-11-18 2024-11-19 36310130692024 Sherbime te tjera 1013069  Dialize bordero tetor 2024,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 26,800 2024-11-18 2024-11-19 36210130692024 Sherbime te tjera 1013069  Dialize bordero shtator 2024,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-11-14 2024-11-15 36210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1056 date 11.11.2024,flet hyrje nr.138 date 11.11.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-11-14 2024-11-15 36110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1696 date 11.11.2024,flet hyrje nr.139 date 11.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 310,817 2024-11-12 2024-11-13 36010130692024 Elektricitet 1013069 Fat nr.24104000871 date 31.10.2024,kont nr.143107
    Sp. Gramsh (0810) ISLAM TAFA Gramsh 57,750 2024-11-12 2024-11-13 35910130692024 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.24 dt 30.07.2024,procesverbal,fat nr.10 date 28.10.2024,flet hyrje nr.130 date 28.10.2024
    Sp. Gramsh (0810) INCOMED Gramsh 59,290 2024-11-11 2024-11-12 35810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5886 date 31.10.2024,flet hyrje nr.97 date 31.10.2024,kont nr.440/15 date 03.09.2024