Treasury Transactions 2019-2024

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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) BANKA KOMBETARE TREGTARE Gramsh 1,320,191 2022-02-08 2022-02-09 1510130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2022,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,774,271 2022-02-08 2022-02-09 1610130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero janar 2022,listepagese banke
    Sp. Gramsh (0810) Distributor of Medical Devices Group Gramsh 174,000 2022-02-07 2022-02-08 910130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.53 date 22.12.2021,ftese oferte,njoftim ftiuesi app,fat nr.332 date 30.12.2021,flet hyrje nr.131 date 30.12.2021
    Sp. Gramsh (0810) NELSA Gramsh 1,200 2022-02-07 2022-02-08 1210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim prapambetur,fat nr.713 date 20.10.2021,flet hyrje nr.102 date 20.10.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 23,978 2022-02-07 2022-02-08 1110130692022 Ilaçe dhe materiale mjeksore 1013069 Detyrim prapambetur,fat nr.1178 date 15.12.2021,flet hyrje nr.123 date 15.12.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 141,696 2022-02-07 2022-02-08 1310130692022 Uje 1013069 Detyrim prapambetur,fat nr.428,429 date 29.10.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,798 2022-02-02 2022-02-03 610130692022 Sherbime telefonike 1013069 Fat nr 6226,6227 date 06.01.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-02-02 2022-02-03 710130692022 Sherbime telefonike 1013069 Fat nr 5689 date 05.01.2022
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,295,242 2022-01-18 2022-01-19 110130692022 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero dhjetor 2021,listepagese banke
    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