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 865,509,113.00 2,244 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) Banka OTP Albania Gramsh 3,883,689 2022-01-18 2022-01-19 310130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2021,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,261,987 2022-01-18 2022-01-19 210130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2021,listepagese banke
    Sp. Gramsh (0810) Ilia Ibra Gramsh 730,000 2021-12-31 2022-01-10 44110130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.37 dt 02.11.2021,ftese oferte,njoftim ftiuesi,fat nr.8 dt 29.12.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,825 2021-12-29 2021-12-30 43810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.389499430 date 28.12.2021,flet hyrje nr.129 date 28.12.2021,kontrate nr.759/8 date 21.11.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 16,816 2021-12-29 2021-12-30 43710130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.39499429 date 28.12.2021,flet hyrje nr.128 date 28.12.2021,kontrate nr.760/14 date 26Q.11.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 3,960 2021-12-29 2021-12-30 43910130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.463 date 29.12.2021,flet hyrje nr.130 date 29.12.2021,kontrate nr.760/9 date 25.11.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 59,950 2021-12-29 2021-12-30 43110130692021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.51 date 22.12.2021,preve fond limit,fat nr.8 date 28.12.2021
    Sp. Gramsh (0810) ALCERT Gramsh 36,000 2021-12-29 2021-12-30 42810130692021 Sherbime te tjera 1013069 up nr.52 date 22.12.2021,prevent fond limit,fat nr.168 date 28.12.2021
    Sp. Gramsh (0810) NAIM HYSI Gramsh 748,800 2021-12-29 2021-12-30 42510130692021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.23 date 05.08.2021,ftese oferte,njoftim fitues app,fat nr.81 date 30.09.2021,flet hyrje nr.93 date 30.09.2021
    Sp. Gramsh (0810) VASIL MAMA Gramsh 94,800 2021-12-29 2021-12-30 44010130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.47 date 13.12.2021,ftese oferte,njoftim fitues app,fat nr.29 date 29.12.2021
    Sp. Gramsh (0810) K A D R A Gramsh 51,168 2021-12-29 2021-12-30 43010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.316 date 28.12.2021,flet hyrje nr.143 date 28.12.2021,kontrate nr.395/1 date 29.06.2021
    Sp. Gramsh (0810) MONTAL Gramsh 275,508 2021-12-28 2021-12-30 42410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.897 date 28.12.2021,flet hyrje nr.121 date 28.12.2021,kontrate nr.196/6 date 09.12.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 10,000 2021-12-29 2021-12-30 42710130692021 Sherbime te tjera 1013069 up nr.50 date 22.12.2021,prevent fodn limit,situacion,fat nr.9 date 28.12.2021
    Sp. Gramsh (0810) NELSA Gramsh 57,999 2021-12-29 2021-12-30 42910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.949 date 28.12.2021,flet hyrje nr.144 date 28.12.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 22,500 2021-12-29 2021-12-30 42610130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.46 date 07.12.2021,prevent fond limit,fat nr.7 date 28.12.2021
    Sp. Gramsh (0810) INCOMED Gramsh 20,000 2021-12-29 2021-12-30 43410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4309 date 20.12.2021,flet hyrje nr.127 date 20.12.2021,kontrate nr.522/28 date 28.11.2021
    Sp. Gramsh (0810) INCOMED Gramsh 144,000 2021-12-29 2021-12-30 43610130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4310 date 20.12.2021,flet hyrje nr.125 date 20.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 855,600 2021-12-29 2021-12-30 53210130692021 Shpenzime te tjera transporti 1013069 up nr.44 date 07.12.2021,ftese ofert,njoftim fituesi app,fat nr.54 date 27.12.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 30,600 2021-12-29 2021-12-30 43310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1179 date 15.12.2021,flet hyrje nr.124 date 15.12.2021,kontrate nr.522/29 date 22.11.2021
    Sp. Gramsh (0810) INCOMED Gramsh 7,722 2021-12-29 2021-12-30 43510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4311 date 20.12.2021,flet hyrje nr.126 date 20.12.2021,kontrate nr.759/7 date 15.12.2021