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 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) Sinani Trading Gramsh 2,976 2024-10-09 2024-10-10 31410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1493 date 07.10.2024,flet hyrje nr.119 date 07.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,744 2024-10-09 2024-10-10 30810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1428 date 27.09.2024,flet hyrje nr.112 date 27.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,568 2024-10-09 2024-10-10 31210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.695 date 02.10.2024,flet hyrje nr.115 dt 02.10.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Operatori i Blerjeve të Përqëndruara Gramsh 121,893 2024-10-09 2024-10-10 31110130692024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013069 Fat nr.298 date 30.09.2024,vendim nr.245 date 17.04.2024
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2024-10-09 2024-10-10 31310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.876 date 07.10.2024,flet hyrje nr.117 date 07.10.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,087,176 2024-10-01 2024-10-02 30010130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,535,515 2024-10-01 2024-10-02 30210130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,204,299 2024-10-01 2024-10-02 30110130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordoro shtator 2024 ,listepagese banke
    Sp. Gramsh (0810) T R I M E D Gramsh 360 2024-09-30 2024-10-01 29910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103632 date 24.09.2024,flet hyrje nr.76 date 24.09.2024,kont nr.440/21 date 04.09.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,780 2024-09-30 2024-10-01 29210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.801 date 23.09.2024,flet hyrje nr.111 date 23.09.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 1,724 2024-09-30 2024-10-01 29810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103631 date 24.09.2024,flet hyrje nr.78 date 24.09.2024,kont nr.476/14 date 19.09.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-09-30 2024-10-01 29510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7239 date 23.09.2024,flet hyrje nr.110 date 23.09.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 10,400 2024-09-30 2024-10-01 29710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103630 date 24.09.2024,flet hyrje nr.77 date 24.09.2024,kont nr.440/19 date 04.09.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-09-30 2024-10-01 29310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.139 date 20.09.2024,flet hyrje nr.108 date 20.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,496 2024-09-30 2024-10-01 29410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1396 date 23.09.2024,flet hyrje nr.109 date 23.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 74,493 2024-09-30 2024-10-01 29610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11881 date 18.09.2024,flet hyrje nr.75 date 18.09.2024,kont nr.476/2 date 09.09.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 300,000 2024-09-30 2024-10-01 29110130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 87,840 2024-09-19 2024-09-20 29010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.646 date 18.09.2024,flet hyrje nr.107 dt 18.09.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 88,644 2024-09-18 2024-09-19 28610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8419 date 13.09.2024,flet hyrje nr.73 dt 13.09.2024,kont nr.476/2 dt 09.09.2024
    Sp. Gramsh (0810) M E D  I C A M E N T A Gramsh 5,400 2024-09-18 2024-09-19 28710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8420 date 13.09.2024,flet hyrje nr.72 dt 13.09.2024,kont nr.440 dt 03.09.2024