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) RAIFFEISEN BANK SH.A Gramsh 48,450 2022-03-03 2022-03-04 5610130692022 Pensione per moshe madhore 1013069 Shperblim pensioni,urdher nr.11 date 08.02.2022,bordero,listepagese banke
    Sp. Gramsh (0810) T R I M E D Gramsh 93,420 2022-03-01 2022-03-02 5010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.148 date 22.02.2022,flet hyrje nr.15 date 22.02.2022,kontrate nr.760/39 date 10.02.2022
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 43,200 2022-03-01 2022-03-02 4910130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.3 date 31.01.2022,ftese oferte,njoftim fituesi app,fat nr.36 date 14.02.2022,flet hyrje nr.11 date 14.02.2022
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 364,680 2022-03-01 2022-03-02 4810130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.3 date 31.01.2022,ftese oferte,njoftim fituesi app,fat nr.33 date 08.02.2022,flet hyrje nr.3 date 08.02.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,240,769 2022-03-01 2022-03-02 5410130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2022,listepagese banke
    Sp. Gramsh (0810) INSIG SH.A Gramsh 145,700 2022-03-01 2022-03-02 4710130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 31.01.2022,ftese oferte,njoftim fituesi app,fat nr.5433 date 08.02.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,624,501 2022-03-01 2022-03-02 5210130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2022,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,302,269 2022-03-01 2022-03-02 5310130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shkurt 2022,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-02-24 2022-02-28 5110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.60 date 11.02.2022,flet hyrje nr.3 date 11.02.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 79,000 2022-02-24 2022-02-25 4610130692022 Sherbime te tjera 1013069 Dialize bordero dhjetor 2021,janar 2022,listepagese banke
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 21,690 2022-02-24 2022-02-25 4510130692022 Ilaçe dhe materiale mjeksore 1013069 FAt nr.100 date 10.02.2022,flet hyrje nr.6 date 10.02.2022,kontrate nr.760/37 date 08.02.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 648,000 2022-02-22 2022-02-23 4110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr 13694 date 15.02.2022,flet hyrje nr.14 date 15.02.2022,kontrat nr.760/40 date 10.02.2022
    Sp. Gramsh (0810) VASIL MAMA Gramsh 177,600 2022-02-22 2022-02-23 3910130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.49 dt 15.12.2021,ftese oferte,njoftim fiteus app,situacion,fat nr.1 date 26.01.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 50,610 2022-02-22 2022-02-23 4310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.207 date 14.02.2022,flet hyrje nr.9 date 14.02.2022,kontrat nr.760/37 date 08.02.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 742,659 2022-02-22 2022-02-23 4010130692022 Elektricitet 1013069 Fat nr 429613871 date 31.01.2022
    Sp. Gramsh (0810) INCOMED Gramsh 56,000 2022-02-22 2022-02-23 4210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1312 date 14.02.2022,flet hyrje nr.10 date 14.02.2022,kontrat nr.760/38 date 09.02.2022
    Sp. Gramsh (0810) E v i t a Gramsh 72,300 2022-02-22 2022-02-23 4410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12251 date 14.02.2022,flet hyrje nr.7 date 14.02.2022,kontrat nr.760/37 date 08.02.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 253,407 2022-02-18 2022-02-21 3710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1778 date 11.02.2022,flet hyrje nr.8 date 11.02.2022,kontrate nr.759/21 date 10.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 22,740 2022-02-18 2022-02-21 3410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.51 date 07.02.2022,flet hyrje nr.102 date 07.02.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) I L M A Gramsh 890,130 2022-02-18 2022-02-21 3510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.18238 date 08.02.2022,flet hyrje nr.4 date 08.02.2022,kontrate nr.760/36 date 01.02.2022