Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 880,587,675.00 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) RAIFFEISEN BANK SH.A Gramsh 59,000 2021-10-26 2021-10-27 31310130692021 Sherbime te tjera 1013069 Dialize bordero shtator 2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 167,508 2021-10-25 2021-10-26 30810130692021 Uje 1013069 Fat nr.304,305 date 06.10.2021
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,350 2021-10-22 2021-10-25 30710130692021 Posta dhe sherbimi korrier 1013069 Fat nr.175 date 04.10.2021
    Sp. Gramsh (0810) KASTRATI Gramsh 1,345,625 2021-10-22 2021-10-25 31210130692021 Karburant dhe vaj 1013028 Fat nr.1852 date 18.10.2021,flet hyrje nr.100 date 18.10.2021,kontrate nr.381/2 date 10.05.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2021-10-22 2021-10-25 31010130692021 Sherbime telefonike 1013069 Fat nr.424226871 date 30.09.2021
    Sp. Gramsh (0810) KLODIAN LLESHI Gramsh 280,000 2021-10-22 2021-10-25 31110130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.22 date 05.08.2021,ftese oferte,njoftim fituesi,fat nr.1 date 15.09.2021,flet hyrje nr.87 date 15.09.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,352 2021-10-22 2021-10-25 30910130692021 Elektricitet 1013069 Fat nr.424187367 date 30.09.2021
    Sp. Gramsh (0810) NELSA Gramsh 19,722 2021-10-20 2021-10-21 30410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.658 date 30.09.2021,flet hyrje nr.92 date 30.09.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) K A D R A Gramsh 15,154 2021-10-20 2021-10-21 30510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.178 date 30.09.2021,flet hyrje nr.91 date 30.09.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Gramsh (0810) TON KALA Gramsh 108,000 2021-10-11 2021-10-12 30010130692021 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.29 date 29.09.2021,preventiv ,situacion,fat nr.832 date 05.10.2021
    Sp. Gramsh (0810) EB-2000 Gramsh 680,640 2021-10-11 2021-10-12 30110130692021 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.26 date 19.08.2021,ftese oferte,njoftim fituesi app,situacion,fat nr.144 date 01.10.2021
    Sp. Gramsh (0810) VERTIKUS Gramsh 958,800 2021-10-11 2021-10-12 30310130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.18 date 16.07.2021,ftese oferte,njoftim fituesi app,fat nr.23 date 02.10.2021
    Sp. Gramsh (0810) Malvina Visoka Gramsh 139,812 2021-10-11 2021-10-12 30210130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.27 date 01.09.2021,ftese oferte,njoftim fituesi,fat nr.111 date 15.09.2021,flet hyrje nr.79 date 15.09.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 44,190 2021-10-06 2021-10-08 29910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389476540 date 21.09.2021,flet hyrje nr.81 date 21.09.2021,kontrate nr.522/4 date 24.08.2021
    Sp. Gramsh (0810) E v i t a Gramsh 1,397 2021-10-06 2021-10-07 29710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3337 date 02.09.2021,flet hyrje nr.776date 02.09.2021,kontrate nr.521/2 date 18.08.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 88,438 2021-10-06 2021-10-07 29310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.198 date 13.09.2021,flet hyrje nr.78 date 13.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,193 2021-10-06 2021-10-07 29510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131499 date 01.09.2021,flet hyrje nr.75 date 01.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Gramsh (0810) E v i t a Gramsh 44,190 2021-10-06 2021-10-07 29610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3338 date 02.09.2021,flet hyrje nr.77 date 02.09.2021,kontrate nr.522/4 date 24.08.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 20,968 2021-10-06 2021-10-07 29410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389476536 date 21.09.2021,flet hyrje nr.80 date 21.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,134 2021-10-06 2021-10-07 29810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.380 date 21.09.2021,flet hyrje nr.82 date 21.09.2021,kontrate nr.522/10 date 01.09.2021