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 812,258,908.00 2,077 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 419 2021-12-24 2021-12-28 41010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9401 date 21.12.2021,flet hyrje nr.119 date 21.12.2021,kontrate nr.760/16 date 21.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-24 2021-12-28 40910130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25395 date 23.12.2021,flet hyrje nr.135 date 23.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 4,820 2021-12-24 2021-12-28 41210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9400 date 21.12.2021,flet hyrje nr.118 date 21.12.2021,kontrate nr.760/17 date 21.12.2021
    Sp. Gramsh (0810) KASTRATI Gramsh 1,799,947 2021-12-24 2021-12-28 41710130692021 Karburant dhe vaj 1013069 Fat nr.2821 date 23.12.2021,flet hyrje nr.140 date 23.12.2021,kontrate nr.381/4 date 08.11.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 111,678 2021-12-24 2021-12-28 40110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.448 date 22.12.2021,flet hyrje nr.113 date 22.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-12-24 2021-12-28 41110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9399 date 21.12.2021,flet hyrje nr.117 date 21.12.2021,kontrate nr.759/8 date 21.12.2021
    Sp. Gramsh (0810) NELSA Gramsh 64,800 2021-12-24 2021-12-28 41410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.924 date 23.12.2021,flet hyrje nr.138 date 23.12.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 71,400 2021-12-24 2021-12-28 41510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.923 date 23.12.2021,flet hyrje nr.137 date 23.12.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 34,680 2021-12-24 2021-12-28 41610130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.925 date 23.12.2021,flet hyrje nr.139 date 23.12.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 1,446 2021-12-24 2021-12-28 41810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1221 date 23.12.2021,flet hyrje nr.120 date 23.12.2021,kontrate nr.760/17 date 21.12.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,000 2021-12-23 2021-12-24 40810130692021 Udhetim i brendshem 1013069 Dieta bordero Edison Shahini,autorizmi,urdher sherbim
    Sp. Gramsh (0810) Messer Albagaz Gramsh 42,854 2021-12-22 2021-12-23 40510130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25373 date 22.12.2021,flet hyrje nr.131 date 22.12.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2021-12-22 2021-12-23 40210130692021 Sherbimet bankare 1013069 Gjak ceku nr.00585204 Arjola Dervishi Spitali Gramsh
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 149,000 2021-12-22 2021-12-23 39610130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 01.11.2021,ftese oferte,njoftim fituesi app,fat nr.6514 date 14.12.2021,flet hyrje nr.110 date 14.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-22 2021-12-23 40610130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25260 date 17.12.2021,flet hyrje nr.129 date 17.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 23,501 2021-12-22 2021-12-23 32310130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.25372 date 22.12.2021,flet hyrje nr.132 date 22.12.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 116 2021-12-20 2021-12-21 39810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.401835510 date 16.12.2021,flet hyrje nr.114 date 16.12.2021,kontrate nr.522/25 date 22.11.2021
    Sp. Gramsh (0810) EUROMED Gramsh 830,275 2021-12-20 2021-12-21 39910130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2407 date 10.12.2021,flet hyrje nr.108 date 10.12.2021,kontarte nr.196/4 date 09.12.2021
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 463,603 2021-12-20 2021-12-21 40010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.360853465 date 17.12.2021,flet huyrje nr.115 date 17.12.2021,kontarte nr.196/4 date 09.12.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 94,800 2021-12-17 2021-12-20 38910130692021 Sherbime te tjera 1013069 Dialize bordero tetor,nentor 2021