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
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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) BANKA KOMBETARE TREGTARE Gramsh 1,265,142 2021-10-04 2021-10-05 29110130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shtator 2021,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,818,080 2021-10-04 2021-10-05 29210130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shtator 2021,listepagese banke
    Sp. Gramsh (0810) NOART Gramsh 43,200 2021-10-04 2021-10-05 28610130692021 Karburant dhe vaj 1013069 up nr.28 dt 09.09.2021,ftese oferte,njoftim fituesi,fat nr.84 dt 24.09.2021,flet hyrje nr.90 dt 24.09.2021
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 62,400 2021-10-04 2021-10-05 28510130692021 Karburant dhe vaj 1013069 up nr.24 date 06.08.2021,ftese oferte,njoftim fituesi app,fat nr.13 date 30.08.2021,flet hyrje nr.80/1 date 30.08.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,256,099 2021-10-04 2021-10-05 29010130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero shtator 2021,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 17,520 2021-10-01 2021-10-04 28710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.622 date 21.09.2021,flet hyrje nr.89 date 21.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 52,275 2021-09-30 2021-10-01 28910130692021 Pensione per moshe madhore 1013069 Shperblim dalje pension,urdher nr.44 date 13.09.2021,bordero shtator 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,865 2021-09-30 2021-10-01 28810130692021 Pensione per moshe madhore 1013069 Shperblim dalje pension,urdher nr.45 date 13.09.2021,bordero shtator 2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-09-29 2021-09-30 28410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.22674 date 19.09.2021,flet hyrje nr.88 date 19.09.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 80,000 2021-09-20 2021-09-21 28310130692021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie,urdher nr.40,41 date 18.08.2021,bordero,listepagese banke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,600 2021-09-20 2021-09-21 28210130692021 Sherbime te tjera 1013069 Dialize bordero gusht 2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 52,040 2021-09-17 2021-09-20 27610130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.322 date 08.09.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 94,932 2021-09-17 2021-09-20 27910130692021 Uje 1013069 Fat nr.204,205 date 03.09.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 121,343 2021-09-17 2021-09-20 28010130692021 Elektricitet 1013069 Fat nr.423035289 date 31.08.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-09-17 2021-09-20 28110130692021 Sherbime telefonike 1013069 Fat nr.424082261 date 31.08.2021
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,520 2021-09-17 2021-09-20 27810130692021 Posta dhe sherbimi korrier 1013069 Fat nr.152 date 08.09.2021
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 42,240 2021-09-17 2021-09-20 27410130692021 Karburant dhe vaj 1013069 up nr.40 date 28.12.2020,ftese oferte,njofitm fituesi app,fat nr.14 date 31.08.2021,flet hyrje nr.85 date 31.08.2021
    Sp. Gramsh (0810) InfoSoft Office Gramsh 186,000 2021-09-16 2021-09-17 27510130692021 Kancelari 1013069 up nr.25 date 09.08.2021,ftese oferte,njoftim fituesi app,fat nr.2663 date 01.09.2021,flet hyrje nr.86 date 01.09.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2021-09-16 2021-09-17 27710130692021 Sherbimet bankare 1013069 Gjak ceku nr.00585202 Arjola Dervishi Spitali Gramsh
    Sp. Gramsh (0810) K A D R A Gramsh 26,076 2021-09-15 2021-09-16 27310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.127 date 31.08.2021,flet hyrje nr.81 date 31.08.2021,kontrate nr.395/1 date 30.06.2021