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) Messer Albagaz Gramsh 44,236 2024-09-11 2024-09-12 25710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6884 dt 09.09.2024,flet hyrje nr.109 dt 09.09.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-09-11 2024-09-12 26110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.604 date 04.09.2024,flet hyrje nr.97 dt 04.09.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-09-10 2024-09-11 25210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6482 dt 26.08.2024,flet hyrje nr.91 dt 26.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 271,977 2024-09-10 2024-09-11 24910130692024 Elektricitet 1013069 Fat nr.240902089527 date 31.08.2024,kont nr.143107
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,360 2024-09-10 2024-09-11 25010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1275 date 30.08.2024,flet hyrje nr.94 date 30.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-09-10 2024-09-11 25410130692024 Sherbime telefonike 1013069 Fat nr.986046 dt 04.09.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-09-10 2024-09-11 25510130692024 Sherbime te tjera 1013069 Fat nr.66 date 04.09.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 231,936 2024-09-10 2024-09-11 24810130692024 Uje 1013069 Fat nr.510034,510038 dt 30.08.2024,kont nr.120265,120266
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 770 2024-09-10 2024-09-11 25110130692024 Posta dhe sherbimi korrier 1013069 Fat nr.148 dt 02.09.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-09-10 2024-09-11 25310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6735 dt 02.09.2024,flet hyrje nr.96 dt 03.09.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 31,456 2024-09-09 2024-09-10 24710130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Pagat bordorot muaj gusht 2024 ,listepagesa bankare
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,180,181 2024-09-02 2024-09-03 24310130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Pagat bordorot muaje gusht 2024 , listpagesa bankarte
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,095,345 2024-09-02 2024-09-03 24410130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Pagat bordorot muaj gusht 2024 ,listepagesa bankare
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,596,151 2024-09-02 2024-09-03 24510130692024 Paga neto për punonjesit e miratuar në organikë 1013069  Pagat , bordorot muaj gusht 2024 , listpagesa bankes
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,032 2024-08-28 2024-08-29 24110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1231 date 23.08.2024,flet hyrje nr.90 date 23.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-08-28 2024-08-29 24210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.687 date 26.08.2024,flet hyrje nr.92 date 26.08.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,072 2024-08-28 2024-08-29 24010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1238 date 26.08.2024,flet hyrje nr.93 date 26.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,260 2024-08-27 2024-08-28 22710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.649 date 12.08.2024,flet hyrje nr.82 date 12.08.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 271,095 2024-08-27 2024-08-28 22610130692024 Elektricitet 1013069 Fat nr.240801065954 date 31.07.2024,kont nr.143107
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-08-27 2024-08-28 23110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1203 date 19.08.2024,flet hyrje nr.86 date 19.08.2024,kont nr.86/1 date 21.02.2024