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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) All All 812,258,908.00 2,077 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 1,781,459 2021-05-06 2021-05-07 11910130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.223 date 19.04.2021,bordero mars 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 763,905 2021-05-06 2021-05-07 12010130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.223 date 19.04.2021,bordero mars 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,274,973 2021-05-05 2021-05-06 11710130692021 Shtese page per vjetersi ne pune 1013069 Paga bordero prill 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,714,450 2021-05-04 2021-05-05 11610130692021 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero prill 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,311,125 2021-05-04 2021-05-05 11510130692021 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero prill 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 57,600 2021-04-26 2021-04-27 11410130692021 Sherbime te tjera 1013069 Dialize bordero mars 2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 10810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17541 date 30.03.2021,flet hyrje nr.45 date 30.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-04-22 2021-04-23 10910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.153 date 31.03.2021,flet hyrje nr.46 date 31.03.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) ALKED KOPAÇI Gramsh 74,280 2021-04-22 2021-04-23 11210130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.14 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.25 date 29.03.2021,flet hyjre nr.42 date 29.03.2021
    Sp. Gramsh (0810) SUPPORT - 07 SH.P.K Gramsh 68,400 2021-04-22 2021-04-23 11110130692021 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.10 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.14 date 30.03.2021,flet hyjre nr.44 date 30.03.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 10710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17529 date 27.03.2021,flet hyrje nr.40 date 27.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) NELSA Gramsh 56,550 2021-04-22 2021-04-23 9710130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.138 date 29.03.2021,flet hyrje nr.41 date 29.03.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) SUPPORT - 07 SH.P.K Gramsh 152,400 2021-04-22 2021-04-23 11310130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.9 date 23.03.2021,ftese per ofert,njoftim fituesi,fat nr.15 date 30.03.2021,flet hyrje nr.43 date 30.03.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 106/110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17368 date 25.03.2021,flet hyrje nr.39 date 25.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-04-21 2021-04-22 10010130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16797 date 05.03.2021,flet hyrje nr.29 date 05.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10210130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16905 date 09.03.2021,flet hyrje nr.32 date 09.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17157 date 12.03.2021,flet hyrje nr.36 date 12.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 9910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16787 date 04.03.2021,flet hyrje nr.28 date 04.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10310130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17051 date 11.03.2021,flet hyrje nr.33 date 11.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 62,208 2021-04-21 2021-04-22 10610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17334 date 19.03.2021,flet hyrje nr.37 date 19.03.20221,kontrate nr.187/3 date 18.02.2021