Treasury Transactions 2019-2025

Treasury Branch:

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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 info@ais.al. 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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  • 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 916,721,217.00 2,368 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) 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
    Sp. Gramsh (0810) FLORFARMA Gramsh 56,650 2022-07-21 2022-07-22 20110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5929 date 16.06.2022,flet hyrje nr.55 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,264 2022-07-21 2022-07-22 20610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.332 date 30.06.2022,flet hyrje nr.44 date 30.06.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) EUROMED Gramsh 635,755 2022-07-21 2022-07-22 20910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1067 date 08.07.2022,flet hyrje nr.68 date 08.07.2022,kont nr.264 date 22.04.2022
    Sp. Gramsh (0810) KRIJON Gramsh 170,238 2022-07-15 2022-07-18 19010130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 19.04.2022,ftese ofert,njoftim fitues,fat nr.990 date 27.06.2022,flet hyrje nr.62 date 27.06.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 28,026 2022-07-15 2022-07-18 19210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.32545 date 30.06.2022,flet hyrje nr.65 date 30.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 41,745 2022-07-15 2022-07-18 19310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.32546 date 30.06.2022,flet hyrje nr.66 date 30.06.2022,kontrate nr.232/4 date 03.06.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 193,630 2022-07-15 2022-07-18 18110130692022 Pensione per moshe madhore 1013069 Shperblim pensioni urdher nr.27 dt16.05.2022,nr.28 dt 17.05.2022,nr.33 dt 29.06.2022,bordero korrik 2022,listepagese banke
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2022-07-15 2022-07-18 19410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5829 date 16.06.2022,flet hyrje nr.53 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,694 2022-07-15 2022-07-18 19510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5830 date 16.06.2022,flet hyrje nr.54 date 16.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 197,376 2022-07-15 2022-07-18 19110130692022 Sherbime te tjera 1013069 Fat nr.1088 date 17.05.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) T R I M E D Gramsh 18,000 2022-07-14 2022-07-15 18610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.638 date 21.06.2022,flet hyrje nr.59 date 21.06.2022,kontrate nr.231/8 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 540,780 2022-07-14 2022-07-15 18410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.637 date 21.06.2022,flet hyrje nr.58 date 21.06.2022,kontrate nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 117,916 2022-07-14 2022-07-15 18510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.639 date 21.06.2022,flet hyrje nr.61 date 21.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 37,400 2022-07-14 2022-07-15 18710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.636 date 21.06.2022,flet hyrje nr.57 date 21.06.2022,kontrate nr.231/2 date 03.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 125,184 2022-07-14 2022-07-15 18910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31639 date 16.06.2022,flet hyrje nr.52 date 16.06.2022,kontrate nr.232/11 date 10.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 392,560 2022-07-14 2022-07-15 18810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31635 date 16.06.2022,flet hyrje nr.51 date 16.06.2022,kontrate nr.231/9 date 03.06.2022