Treasury Transactions 2019-2024

Treasury Branch:

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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) NELSA Gramsh 60,474 2021-09-15 2021-09-16 27110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.552 date 31.08.2021,flet hyrje nr.83 date 31.09.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 14,580 2021-09-15 2021-09-16 27010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.558 date 31.08.2021,flet hyrje nr.84 date 31.08.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 21,600 2021-09-15 2021-09-16 27210130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.551 date 31.08.2021,flet hyrje nr.82 date 31.08.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 25,380 2021-09-14 2021-09-15 26610130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.536 date 20.08.2021,flet hyrje nr.78 date 20.08.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-09-14 2021-09-15 26810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.21999 date 30.08.2021,flet hyrje nr.80 date 30.08.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) I L M A Gramsh 5,290 2021-09-14 2021-09-15 26710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.21484 date 30.08.2021,flet hyrje nr.74 date 30.08.2021,kontrate nr.521/4 date 19.08.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 96,000 2021-09-14 2021-09-15 26910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.160 date 19.08.2021,flet hyrje nr.69 date 19.08.2021,kontrate nr.52282 date 19.08.2021
    Sp. Gramsh (0810) EGIAN MED Gramsh 528,000 2021-09-13 2021-09-14 26210130692021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013069 up nr.21 date 19.07.2021,ftese ofert,njoftim fituesi app,fat nr.155 date 16.08.2021,flet hyrje nr.77/1 date 16.08.2021
    Sp. Gramsh (0810) NELSA Gramsh 23,820 2021-09-09 2021-09-10 25710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.589 date 07.09.2021,flet hyrje nr.72 date 07.09.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 16,620 2021-09-09 2021-09-10 26110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.592 date 07.09.2021,flet hyrje nr.75/2 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 7,800 2021-09-09 2021-09-10 25910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.591 date 07.09.2021,flet hyrje nr.75/1 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 65,349 2021-09-09 2021-09-10 26010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.590 date 07.09.2021,flet hyrje nr.75 date 07.09.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 99,330 2021-09-09 2021-09-10 26310130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.96 date 09.08.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2021-09-09 2021-09-10 25810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.588 date 07.09.2021,flet hyrje nr.72/1 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) INCOMED Gramsh 14,000 2021-09-08 2021-09-09 25210130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1007 date 23.08.2021,flet hyrje nr.71 date 23.08.2021,kontrate nr.521/6 date 19.08.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-09-08 2021-09-09 25610130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.570 date 26.08.2021,flet hyrje nr.79 date 26.08.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 9,417 2021-09-08 2021-09-09 25410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389469080 date 11.08.2021,flet hyrje nr.67 date 11.08.2021,kontrate nr.521 date 11.08.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 169,950 2021-09-08 2021-09-09 25310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131252 date 23.08.2021,flet hyrje nr.72 date 23.08.2021,kontrate nr.521/7 date 19.08.2021
    Sp. Gramsh (0810) INCOMED Gramsh 144,000 2021-09-08 2021-09-09 25110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1006 date 23.08.2021,flet hyrje nr.70 date 23.08.2021,kontrate nr.522/2 date 19.08.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 89,500 2021-09-08 2021-09-09 25510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389469080 date 26.08.2021,flet hyrje nr.67 date 26.08.2021,kontrate nr.522 date 18.08.2021