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 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) EDNA - FARMA Gramsh 39,963 2022-07-22 2022-07-25 21310130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.543 date 14.07.2022,flet hyrje nr.70 date 14.07.2022,kontrat nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 36,000 2022-07-22 2022-07-25 21710130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4388 date 14.07.2022,flet hyrje nr.74 date 14.07.2022,kontrat nr.231/8 date 14.07.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 409,920 2022-07-22 2022-07-25 21910130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.762 date 13.07.2022,flet hyrje nr.69 date 13.07.2022,kontrat nr.263 date 22.04.2022
    Sp. Gramsh (0810) INCOMED Gramsh 576,000 2022-07-22 2022-07-25 21810130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4384 date 14.07.2022,flet hyrje nr.72 date 14.07.2022,kontrat nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 60,000 2022-07-22 2022-07-25 216510130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4387 date 14.07.2022,flet hyrje nr.75 date 14.07.2022,kontrat nr.231/7 date 03.06.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 27,474 2022-07-22 2022-07-25 21410130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.544 date 14.07.2022,flet hyrje nr.71 date 14.07.2022,kontrat nr.232/8 date 06.06.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 638,872 2022-07-21 2022-07-22 21110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2896 date 29.06.2022,flet hyrje nr.64 date 29.06.2022,kontrate nr.232/7 date 06.06.2022
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 180,360 2022-07-21 2022-07-22 19810130692022 Uje 1013069 Fat nr.658,659 date 27.06.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 192,445 2022-07-21 2022-07-22 19610130692022 Elektricitet 1013069 Fat nr.436074061 date 30.06.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-07-21 2022-07-22 20810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.330 date 29.06.2022,flet hyrje nr.43 date 29.06.2022,kontrate nr.54/3 date 01.02.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 64,106 2022-07-21 2022-07-22 20310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.690 date 14.06.2022,flet hyrje nr.56 date 14.06.2022,kontrate nr.232/8 date 06.06.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-07-21 2022-07-22 20010130692022 Sherbime telefonike 1013069 Fat nr.1104660 date 05.07.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,218 2022-07-21 2022-07-22 19710130692022 Elektricitet 1013069 Kontrata nr.EL0G220101843107 kamate vonesa
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 12,700 2022-07-21 2022-07-22 21210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2895 date 29.06.2022,flet hyrje nr.63 date 29.06.2022,kont nr.231/4 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 80,700 2022-07-21 2022-07-22 20210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.640 date 21.06.2022,flet hyrje nr.60 date 21.06.2022,kontrate nr.232/5 date 06.06.2022
    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
    Sp. Gramsh (0810) KASTRATI Gramsh 662,880 2022-07-21 2022-07-22 21010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2771 date 04.07.2022,flet hyrje nr.47 date 04.07.2022,kontrate nr.335 date 03.06.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-07-21 2022-07-22 20410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.488 date 23.06.2022,flet hyrje nr.42 date 23.06.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,900 2022-07-21 2022-07-22 19910130692022 Posta dhe sherbimi korrier 1013069 Fat nr.113 date 05.07.2022