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 714,675 2021-12-14 2021-12-15 35510130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.4138/1 date 08.10.2021,bordero gusht 2021
    Sp. Gramsh (0810) I L M A Gramsh 18,539 2021-12-14 2021-12-15 36710130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.60055 date 02.12.2021,flet hyrje nr.103 date 02.12.2021,kontarte nr.522/16 date 18.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 261,750 2021-12-14 2021-12-15 37110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49009 date 02.12.2021,flet hyrje nr.105 date 02.12.2021,kontarte nr.522/26 date 22.11.2021
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 71,940 2021-12-14 2021-12-15 36810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.401832963 date 01.12.2021,flet hyrje nr.100 date 01.12.2021,kontrate nr.522/24 date 22.11.2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 400,340 2021-12-14 2021-12-15 35710130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.4138/1 date 08.10.2021,bordero gusht 2021
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 14,200 2021-12-14 2021-12-15 36910130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.33 date 01.11.2021,ftese oferte,njoftim fituesi app,fat nr.401829928 date 18.11.2021,flet hyrje nr.92 date 18.11.2021
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 42,601 2021-12-14 2021-12-15 37210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.401832966 date 01.12.2021,flet hyrje nr.101 date 01.12.2021,kontrate nr.522/25 date 22.11.2021
    Sp. Gramsh (0810) I L M A Gramsh 76,151 2021-12-14 2021-12-15 36610130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.60047 date 02.12.2021,flet hyrje nr.102 date 02.12.2021,kontrate nr.522/19 date 18.11.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,975 2021-12-14 2021-12-15 36510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.370135015 date 26.11.2021,flet hyrje nr.99 date 26.11.2021,kontrate nr.760/14 date 26.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 16,200 2021-12-14 2021-12-15 37010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49008 date 02.12.2021,flet hyrje nr.104 date 02.12.2021,kontarte nr.522/27 date 22.11.2021
    Sp. Gramsh (0810) ELBA-OIL 2015 SHA Gramsh 27,000 2021-12-13 2021-12-14 35410130692021 Karburant dhe vaj 1013069 up nr.41 date 17.11.2021,ftese ofert,njoftim fituesi,fat nr.61 date 22.11.2021,flet hyrje nr.116 date 22.11.2021
    Sp. Gramsh (0810) NELSA Gramsh 27,900 2021-12-13 2021-12-14 35810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.772 date 03.11.2021,flet hyrje nr.07 date 03.11.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,000 2021-12-13 2021-12-14 36310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3710135013 date 26.11.2021,flet hyrje nr.98 date 26.11.2021,kontrate nr.521/8 date 18.11.2021
    Sp. Gramsh (0810) TRIPTIK Gramsh 137,040 2021-12-13 2021-12-14 35310130692021 Blerje dokumentacioni 1013069 up nr.30 date 18.10.2021,ftese ofert,njoftim fituesi app,fat nr.168 date 16.11.2021,flet hyrje nr.113 date 16.11.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 50,205 2021-12-13 2021-12-14 36010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1033 date 19.11.2021,flet hyrje nr.93 date 19.11.2021,kontrate nr.522/21 date 19.11.2021
    Sp. Gramsh (0810) NELSA Gramsh 20,334 2021-12-13 2021-12-14 35910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 17.11.2021,flet hyrje nr.114 date 17.11.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 53,172 2021-12-13 2021-12-14 36410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5060 date 25.11.2021,flet hyrje nr.95 date 25.11.2021,kontrate nr.522/30 date 22.11.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 184,500 2021-12-13 2021-12-14 36110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5061 date 25.11.2021,flet hyrje nr.96 date 25.11.2021,kontrate nr.522/31 date 26.11.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 143,182 2021-12-13 2021-12-14 36210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1034 date 19.11.2021,flet hyrje nr.94 date 19.11.2021,kontrate nr.522/23 date 19.11.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 54,559 2021-12-06 2021-12-07 35010130692021 Sherbime te tjera 1013069 Fat nr.976 date 22.11.2021,kontrate nr.627/7 date 18.11.2021