Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 487,556,447.00 1,661 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 72,250 2018-10-24 2018-10-25 40110130692018 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrat nr.15/1 date 01.03.2018,bordero mars-shtator 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,000 2018-10-24 2018-10-25 40010130692018 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero shtator 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 12,750 2018-10-24 2018-10-25 39910130692018 Te tjera shperblime per personelin 1013069 Shperblim mjek specialist kontrat nr.104/2 date 01.03.2018,bodero gusht-shtator 2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 51,084 2018-10-23 2018-10-24 39610130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.136 date 12.10.2018,flet hyrje nr.92 date 12.10.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) ESTREF COKU Gramsh 60,000 2018-10-23 2018-10-24 39710130692018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.48 date 01.10.2018,preventiv,procesverbal,fat nr.323 date 08.10.2018,flet hyrje nr.90 date 08.10.2018
    Sp. Gramsh (0810) MONTAL Gramsh 12,432 2018-10-23 2018-10-24 39510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11966 date 08.10.2018,flet hyrje nr.149 date 08.10.2018,kontrate nr.173/1 date 08.06.2018
    Sp. Gramsh (0810) MONTAL Gramsh 134,670 2018-10-23 2018-10-24 39410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11963 date 08.10.2018,flet hyrje nr.148 date 08.10.2018,kontrate nr.176/1 date 08.06.2018
    Sp. Gramsh (0810) ESTREF COKU Gramsh 18,000 2018-10-23 2018-10-24 39810130692018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.49 date 01.10.2018,preventiv,proseverbal,fat nr.330 date 16.10.2018,flet hyrje nr.93 date 16.10.2018
    Sp. Gramsh (0810) EUROMED Gramsh 3,456 2018-10-23 2018-10-24 39310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.951 date 21.09.2018,flet hyrje nr.139 date 21.09.2018,kontrate nr.175/1 date 01.06.2018
    Sp. Gramsh (0810) ATOMMED.AL Gramsh 268,800 2018-10-15 2018-10-16 39010130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.46 dt 03.09.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.23 date 02.10.2018,flet hyrje nr.146 date 02.10.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,100 2018-10-15 2018-10-16 38410130692018 Posta dhe sherbimi korrier 1013069 Fat nr.193 date 30.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 455,860 2018-10-15 2018-10-16 38910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1007 date 10.10.2018,flet hyrje nr.147 date 10.10.2018,kontrate nr.174/2 date 19.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 61,484 2018-10-15 2018-10-16 38710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.953 date 21.09.2018,flet hyrje nr.141 date 21.09.2018,kontrate nr.175/2 date 19.09.2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2018-10-15 2018-10-16 38210130692018 Sherbime telefonike 1013069 Fat nr.726358715 date 30.09.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 49,617 2018-10-15 2018-10-16 38310130692018 Elektricitet 1013069 Fat nr.302573405 date 30.09.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 154,440 2018-10-15 2018-10-16 38110130692018 Uje 1013069 Kontrate nr.266,265 fat nr.73984,73983 date 30.09.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 147,168 2018-10-15 2018-10-16 38610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225934190 date 27.09.2018,flet hyrje nr.142 date 27.09.2018,kontrate nr.174/2 date 19.09.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 360 2018-10-15 2018-10-16 38510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.224278 date 02.10.2018,flet hyrje nr.145 date 02.10.2018,kontrate nr.170/3 date 17.05.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 74,760 2018-10-15 2018-10-16 39210130692018 Shpenzime te tjera transporti 1013069 up nr.32 date 05.06.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.15 date 22.08.2018,flet hyrje nr.91 date 08.10.2018
    Sp. Gramsh (0810) EUROMED Gramsh 143,753 2018-10-15 2018-10-16 38810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.952 date 21.09.2018,flet hyrje nr.140 date 21.09.2018,kontrate nr.174/2 date 19.09.2018