Treasury Transactions 2019-2024

Treasury Branch:

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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 865,509,113.00 2,244 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) RAIFFEISEN BANK SH.A Gramsh 3,900 2022-09-19 2022-09-20 26210130692022 Sherbime te tjera 1013069 Gjak ceku nr.00585387 Arjola Dervishi nga Spitali Gramsh
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-09-19 2022-09-20 26510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6913 date 19.08.2022,flet hyrje nr.57 date 20.08.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) E v i t a Gramsh 105,600 2022-09-15 2022-09-16 25510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.22144 date 09.09.2022,flet hyrje nr.85 date 09.09.2022,kontarte nr.431/7 date 01.09.2022
    Sp. Gramsh (0810) E v i t a Gramsh 125,172 2022-09-15 2022-09-16 25410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.22145 date 09.09.2022,flet hyrje nr.86 date 09.09.2022,kontarte nr.431/4 date 16.08.2022
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 9,850 2022-09-15 2022-09-16 25910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10700 date 22.08.2022,flet hyrje nr.79 date 22.08.2022,kontarte nr.431/1 date 10.08.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2022-09-15 2022-09-16 25710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.44793 date 07.09.2022,flet hyrje nr.83 date 07.09.2022,kontarte nr.430/4 date 10.08.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 124,806 2022-09-15 2022-09-16 25810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.42733 date 24.08.2022,flet hyrje nr.80 date 24.08.2022,kontarte nr.431/4 date 16.08.2022
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 124,806 2022-09-15 2022-09-16 26010130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.74131 date 25.08.2022,flet hyrje nr.81 date 25.08.2022,kontarte nr.431/4 date 16.08.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-09-14 2022-09-15 25010130692022 Sherbime telefonike 1013069 Fat nr.1267415 date 04.08.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 202,176 2022-09-14 2022-09-15 24710130692022 Uje 1013069 Fat nr.743,744 date 28.07.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 910 2022-09-14 2022-09-15 25110130692022 Posta dhe sherbimi korrier 1013069 Fat nr.131 date 03.08.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-09-14 2022-09-15 24910130692022 Sherbime telefonike 1013069 Fat nr.1364178 date 05.09.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,050 2022-09-14 2022-09-15 25210130692022 Sherbime telefonike 1013069 Fat nr.152 date 02.09.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 129,492 2022-09-14 2022-09-15 24810130692022 Uje 1013069 Fat nr.884,885 date 29.08.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 92,901 2022-09-09 2022-09-12 24610130692022 Elektricitet 1013069 Kontrata nr.EL0G220108143107 per periudhen nentor 2021,akt rakordimi
    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) KRIJON Gramsh 62,094 2022-09-09 2022-09-12 2450130692022 Ilaçe dhe materiale mjeksore 1013069 Blerje kite reagente,up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.1272 date 01.09.2022,flet hyrje nr.82 date 01.09.2022
    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) Sinani Trading Gramsh 25,152 2022-09-06 2022-09-07 24310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.501 date 31.08.2022,flet hyrje nr.58 date 31.08.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 175,845 2022-09-06 2022-09-07 24410130692022 Elektricitet 1013069 Fat nr.437519386 date 31.07.2022