Treasury Transactions 2019-2024

Treasury Branch:

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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 880,587,675.00 2,282 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) POSTA SHQIPTARE SH.A Gramsh 1,370 2021-11-16 2021-11-17 33610130692021 Posta dhe sherbimi korrier 1013069 fatura nr 200/2021 date 2.11.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 265,170 2021-11-16 2021-11-17 33810130692021 Elektricitet 1013069 fatura nr 425397713 date 31.10.2021,kontrata G-143107
    Sp. Gramsh (0810) NELSA Gramsh 32,400 2021-11-10 2021-11-11 33310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.773 date 03.11.2021,flet hyrje nr.108 date 03.11.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 5,760 2021-11-10 2021-11-11 33110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.774 date 03.11.2021,flet hyrje nr.109 date 03.11.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 27,500 2021-11-10 2021-11-11 329/110130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.31 date 18.10.2021,ftese oferte,njoftim fituesi,fat nr.304895 date 20.10.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 27,500 2021-11-10 2021-11-11 32910130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.31 date 18.10.2021,ftese oferte,njoftim fituesi,fat nr.304895 date 21.10.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-11-10 2021-11-11 33210130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.812 date 04.11.2021,flet hyrje nr.110 date 04.11.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) NELSA Gramsh 26,034 2021-11-10 2021-11-11 33410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.753 date 30.10.2021,flet hyrje nr.104 date 30.10.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) K A D R A Gramsh 23,321 2021-11-10 2021-11-11 33510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.208 date 29.10.2021,flet hyrje nr.103 date 29.10.2021,kontrate nr.395/1 date 29.06.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 90,000 2021-11-09 2021-11-10 32810130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.32 date 26.10.2021,ftese oferte,njoftim fituesi,fat nr.370134003 date 29.10.2021,flet hyrje nr.88 date 29.10.2021
    Sp. Gramsh (0810) NELSA Gramsh 23,940 2021-11-08 2021-11-09 32510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.712 date 20.10.2021,flet hyrje nr.101 date 20.10.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 27,000 2021-11-04 2021-11-05 31710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.689 date 06.10.2021,flet hyrje nr.96 date 06.10.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) MONTAL Gramsh 1,728 2021-11-03 2021-11-04 32210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.542 date 06.10.2021,flet hyrje nr.84 date 06.10.2021,kontrate nr.195/4 date 12.04.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-11-03 2021-11-04 32010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.721 date 07.10.2021,flet hyrje nr.97 date 07.10.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-11-03 2021-11-04 32110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.177 date 08.10.2021,flet hyrje nr.98 date 08.10.2021,kontrate nr.385/1 date 30.06.2021
    Sp. Gramsh (0810) NELSA Gramsh 12,960 2021-11-03 2021-11-04 31810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.690 date 06.10.2021,flet hyrje nr.95 date 06.10.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-11-03 2021-11-04 31910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.23086 date 04.10.2021,flet hyrje nr.94 date 04.10.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,303,969 2021-11-02 2021-11-03 31510130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2021,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,759,106 2021-11-02 2021-11-03 31610130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2021,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,175,829 2021-11-02 2021-11-03 31410130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero tetor 2021,listepagese banke