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) Messer Albagaz Gramsh 41,472 2021-04-21 2021-04-22 9810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16780 date 03.03.2021,flet hyrje nr.27 date 03.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 35,942 2021-04-21 2021-04-22 10110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16801 date 08.03.2021,flet hyrje nr.30 date 08.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17343 date 22.03.2021,flet hyrje nr.38 date 22.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-04-20 2021-04-21 9610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16481 date 24.02.2021,flet hyrje nr.19 date 24.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) NELSA Gramsh 51,816 2021-04-20 2021-04-21 9410130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.19 date 01.02.2021,flet hyrje nr.6 date 01.02.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-20 2021-04-21 9510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16491 date 24.02.2021,flet hyrje nr.20 date 24.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 415,911 2021-04-19 2021-04-20 9110130692021 Elektricitet 1013069 Fat nr.411284100 date 31.03.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 119,664 2021-04-19 2021-04-20 9010130692021 Uje 1013069 Fat nr.26 date 06.04.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-04-19 2021-04-20 9210130692021 Sherbime telefonike 1013069 Fat nr.400869154 date 31.03.2021
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,850 2021-04-19 2021-04-20 9310130692021 Posta dhe sherbimi korrier 1013069 Fat nr.38 date 31.03.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16509 date 25.02.2021,flet hyrje nr.23 date 25.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 17,971 2021-04-16 2021-04-19 8510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16542 date 27.02.2021,flet hyrje nr.26 date 27.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,883 2021-04-16 2021-04-19 8610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16530 date 26.02.2021,flet hyrje nr.24 date 26.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16310 date 19.02.2021,flet hyrje nr.18 date 19.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 948,000 2021-04-13 2021-04-14 8410130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.11 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.70 date 06.04.2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,618,160 2021-04-07 2021-04-08 8210130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 996,394 2021-04-07 2021-04-08 8110130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 774,580 2021-04-07 2021-04-08 8310130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 95,252 2021-04-07 2021-04-08 7710130692021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.22 dt 02.03.2021,nr.24 dt 08.03.2021 bordero prill 2021
    Sp. Gramsh (0810) MARJO - MONDI Gramsh 390,000 2021-04-02 2021-04-06 7010130692021 Ilaçe dhe materiale mjeksore 1013069 Materiale imazherie,up nr.4 date 22.02.2021,ftese ofert,njoftim fituesi,fat nr.18 date 05.03.2021,flet hyrje nr.15 date 05.03.2021