Treasury Transactions 2019-2025

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 916,721,217.00 2,368 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) INCOMED Gramsh 144,000 2021-12-29 2021-12-30 43610130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4310 date 20.12.2021,flet hyrje nr.125 date 20.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 855,600 2021-12-29 2021-12-30 53210130692021 Shpenzime te tjera transporti 1013069 up nr.44 date 07.12.2021,ftese ofert,njoftim fituesi app,fat nr.54 date 27.12.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 30,600 2021-12-29 2021-12-30 43310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1179 date 15.12.2021,flet hyrje nr.124 date 15.12.2021,kontrate nr.522/29 date 22.11.2021
    Sp. Gramsh (0810) INCOMED Gramsh 7,722 2021-12-29 2021-12-30 43510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4311 date 20.12.2021,flet hyrje nr.126 date 20.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) KLOBES Gramsh 93,830 2021-12-28 2021-12-29 41910130692021 Sherbime te tjera 1013069 up nr.1 date 04.01.2021,preventiv fond limit,fat nr.46 date 24.12.2021
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 3,374 2021-12-28 2021-12-29 4210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654 date 24.12.2021,flet hyrje nr.122 date 24.12.2021.kontrate nr.760/17 date 21.12.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 104,652 2021-12-28 2021-12-29 12010130692021 Uje 1013069 Fat nr.654,655 date 27.12.2021
    Sp. Gramsh (0810) Roland Zhupani Gramsh 92,640 2021-12-28 2021-12-29 40710130692021 Te tjera materiale dhe sherbime speciale 1013069 up nr.39 date 05.11.2021,prev fond limit,fat nr.6 date 21.12.2021,flet hyrje nr.130 date 21.12.2021
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-12-28 2021-12-29 42310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.357 date 28.12.2021,flet hyrje nr.141 date 28.12.2021,kontrate nr.385/1 date 30.06.2021
    Sp. Gramsh (0810) ILIRJAN OSMANI Gramsh 116,880 2021-12-28 2021-12-29 41310130692021 Te tjera materiale dhe sherbime speciale 1013069 up nr.48 date 15.12.2021,preventiv fond limit,fat nr.405 date 22.12.2021,flet hyrje nr.134 date 22.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-28 2021-12-29 42210130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25486 date 28.12.2021,flet hyrje nr.142 date 28.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 419 2021-12-24 2021-12-28 41010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9401 date 21.12.2021,flet hyrje nr.119 date 21.12.2021,kontrate nr.760/16 date 21.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-24 2021-12-28 40910130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25395 date 23.12.2021,flet hyrje nr.135 date 23.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 4,820 2021-12-24 2021-12-28 41210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9400 date 21.12.2021,flet hyrje nr.118 date 21.12.2021,kontrate nr.760/17 date 21.12.2021
    Sp. Gramsh (0810) KASTRATI Gramsh 1,799,947 2021-12-24 2021-12-28 41710130692021 Karburant dhe vaj 1013069 Fat nr.2821 date 23.12.2021,flet hyrje nr.140 date 23.12.2021,kontrate nr.381/4 date 08.11.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 111,678 2021-12-24 2021-12-28 40110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.448 date 22.12.2021,flet hyrje nr.113 date 22.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-12-24 2021-12-28 41110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9399 date 21.12.2021,flet hyrje nr.117 date 21.12.2021,kontrate nr.759/8 date 21.12.2021
    Sp. Gramsh (0810) NELSA Gramsh 64,800 2021-12-24 2021-12-28 41410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.924 date 23.12.2021,flet hyrje nr.138 date 23.12.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 71,400 2021-12-24 2021-12-28 41510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.923 date 23.12.2021,flet hyrje nr.137 date 23.12.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 34,680 2021-12-24 2021-12-28 41610130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.925 date 23.12.2021,flet hyrje nr.139 date 23.12.2021,kontrate nr.433/3 date 05.07.2021