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) NELSA All 7,504,808.00 180 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) NELSA Gramsh 10,020 2022-10-28 2022-10-31 31310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.721 date 26.10.2022,flet hyrje nr.82 date 26.10.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 43,200 2022-10-28 2022-10-31 31410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.719 date 26.10.2022,flet hyrje nr.84 date 26.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2022-10-19 2022-10-21 29910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.693 date 11.10.2022,flet hyrje nr.75 date 11.10.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,120 2022-10-19 2022-10-21 30010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.692 date 11.10.2022,flet hyrje nr.76 date 11.10.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2022-10-04 2022-10-05 28610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.643 date 27.09.2022,flet hyrje nr.67 date 27.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,000 2022-10-04 2022-10-05 28510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.642 date 27.09.2022,flet hyrje nr.66 date 27.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,960 2022-10-04 2022-10-05 28910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.671 date 01.10.2022,flet hyrje nr.71 date 01.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 2,400 2022-10-03 2022-10-04 28010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.627 date 13.09.2022,flet hyrje nr.64 date 13.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 21,000 2022-10-03 2022-10-04 27910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.628 date 13.09.2022,flet hyrje nr.65 date 13.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-10-03 2022-10-04 27810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.626 date 13.09.2022,flet hyrje nr.63 date 13.09.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 29,340 2022-09-09 2022-09-12 24210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.595 date 31.08.2022,flet hyrje nr.59 date 31.08.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 10,980 2022-09-06 2022-09-07 23710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.594 date 31.08.2022,flet hyrje nr.60 date 31.08.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 35,100 2022-08-30 2022-08-31 23010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.565 date 17.08.2022,flet hyrje nr.55 date 17.08.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 17,580 2022-08-30 2022-08-31 23110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.566 date 17.08.2022,flet hyrje nr.56 date 17.08.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 12,600 2022-08-30 2022-08-31 23210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.551 date 05.08.2022,flet hyrje nr.54 date 05.08.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 30,780 2022-08-04 2022-08-05 22510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.497 date 22.07.2022,flet hyrje nr.48 date 22.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 22,014 2022-08-04 2022-08-05 22410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.515 date 29.07.2022,flet hyrje nr.50 date 29.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 20,220 2022-08-04 2022-08-05 22710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.498 date 22.07.2022,flet hyrje nr.49 date 22.07.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 16,140 2022-07-21 2022-07-22 20710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.460 date 01.07.2022,flet hyrje nr.46 date 01.07.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 44,586 2022-07-21 2022-07-22 20510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.459 date 01.07.2022,flet hyrje nr.45 date 01.07.2022,kont nr.51/3 date 01.02.2022