Treasury Transactions 2019-2024

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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 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) 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
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 108,134 2022-11-30 2022-12-01 34510130692022 Sherbime te tjera 1013069 Fat nr.2686 date 14.11.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 120,852 2022-11-30 2022-12-01 34710130692022 Uje 1013069 Fat nr.1194,1193 date 25.11.2022
    Sp. Gramsh (0810) TYRES GROUP ALBANIA Gramsh 120,000 2022-11-30 2022-12-01 34610130692022 Pjese kembimi, goma dhe bateri 1013069 up nr.32 date 21.11.2022,ftese oferte,njoftim fitues app,fat nr.2361 date 25.11.2022,flet hyrje nr.95 date 25.11.2022
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 727,800 2022-11-25 2022-11-30 34310130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.24 date 30.09.2022,ftese oferte,njoftim fitues app,kontrate nr.600/1 date 28.10.2022,situac,procesverbal,fat nr.116 date 23.11.2022
    Sp. Gramsh (0810) LIBRARI DYRRAHU Gramsh 240,000 2022-11-21 2022-11-22 34210130692022 Kancelari 1013069 up nr.30 date 28.10.2022,ftese oferte,njoftim fitues app,fat nr.335 date 09.11.2022,flet hyrje nr.91 date 09.11.2022
    Sp. Gramsh (0810) NELSA Gramsh 40,800 2022-11-21 2022-11-22 34010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 16.11.2022,flet hyrje nr.92 date 16.11.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 72,000 2022-11-21 2022-11-22 33810130692022 Karburant dhe vaj 1013069 up nr.15 date 09.09.2022,preven perllog fond limit,ftese oferte,njoftim fitues app,fat nr.74 date 29.09.2022
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2022-11-21 2022-11-22 33910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.780 date 16.11.2022,flet hyrje nr.93 date 16.11.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 52,020 2022-11-21 2022-11-22 33710130692022 Pensione per moshe madhore 1013069 Shperblim pensioni urdher nr.46 dt 27.09.2022,bordero
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 373,634 2022-11-16 2022-11-17 33610130692022 Elektricitet 1013069 Fat nr.441275571 date 31.10.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 40,000 2022-11-15 2022-11-16 33410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.636 date 21.06.2022,flet hyrje nr.57 date 21.06.2022,kontrate nr.231/2 date 03.06.2022