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) EDNA - FARMA Gramsh 59,996 2022-02-18 2022-02-21 3610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.101 date 10.02.2022,flet hyrje nr.5 date 10.02.2022,kontrate nr.760 date 10.02.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 379,197 2022-02-18 2022-02-21 3810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1780 date 11.02.2022,flet hyrje nr.13 date 11.02.2022,kontrate nr.760/41 date 10.02.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 682 2022-02-17 2022-02-18 3110130692022 Sherbime telefonike 1013069 Fat nr.310686 date 06.02.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,590 2022-02-17 2022-02-18 3210130692022 Posta dhe sherbimi korrier 1013069 Fat nr.12 date 02.02.2022
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 306,712 2022-02-17 2022-02-18 3010130692022 Elektricitet 1013069 Fat nr.427891643 date 31.12.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 102,168 2022-02-17 2022-02-18 2910130692022 Uje 1013069 Fat nr.83,84 date 26.01.2022
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,890 2022-02-17 2022-02-18 2810130692022 Posta dhe sherbimi korrier 1013069 Fat nr.248 date 05.01.2022
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,524,459 2022-02-11 2022-02-14 2210130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.530 date 09.12.2021,bordero tetor 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,246,496 2022-02-11 2022-02-14 2510130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.560 date 22.12.2021,bordero nentor 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 571,941 2022-02-11 2022-02-14 2310130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.530 date 09.12.2021,bordero tetor 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 532,402 2022-02-11 2022-02-14 2610130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.560 date 22.12.2021,bordero nentor 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 867,300 2022-02-11 2022-02-14 2410130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.560 date 22.12.2021,bordero nentor 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 904,862 2022-02-11 2022-02-14 2110130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.530 date 09.12.2021,bordero tetor 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,031,783 2022-02-10 2022-02-11 1810130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.446 date 19.10.2021,bordero shtator 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,420,264 2022-02-10 2022-02-11 1910130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.446 date 19.10.2021,bordero shtator 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 561,859 2022-02-10 2022-02-11 2010130692022 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.446 date 19.10.2021,bordero shtator 2021
    Sp. Gramsh (0810) ZHAN PINA Gramsh 219,600 2022-02-09 2022-02-10 810130692022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.51 date 22.12.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 11.01.2022,flete hyrje nr.1 date 11.01.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2022-02-09 2022-02-10 1710130692022 Sherbimet bankare 1013069 Gjak ceku nr.00585206 Arjola Dervishi nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,303,694 2022-02-08 2022-02-09 1410130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2022,listepagese banke
    Sp. Gramsh (0810) AMEL - E. Z Gramsh 615,600 2022-02-08 2022-02-09 1010130692022 Uniforma dhe veshje te tjera speciale 1013069 up nr.43 dt 06.12.2021,ftese oferte,njoftim fituesi app,fat nr.30 date 30.12.2021,flet hyjre nr.145 date 30.12.2021