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 1,276,786 2021-07-01 2021-07-02 20710130692021 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero qershor 2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-06-30 2021-07-01 20310130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19575 date 15.06.2021,flet hyrje nr.65 date 15.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-06-30 2021-07-01 20410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19750 date 21.06.2021,flet hyrje nr.67 date 21.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-06-30 2021-07-01 20110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19319 date 02.06.2021,flet hyrje nr.61 date 02.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-06-30 2021-07-01 20010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.395 date 16.06.2021,flet hyrje nr.66 date 16.06.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-06-30 2021-07-01 20210130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19563 date 12.06.2021,flet hyrje nr.64 date 12.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,200 2021-06-29 2021-06-30 19910130692021 Sherbime te tjera 1013069 Dialize bordero maj 2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 121,284 2021-06-23 2021-06-24 19310130692021 Uje 1013069 Fat nr.42 date 08.06.2021
    Sp. Gramsh (0810) NELSA Gramsh 50,280 2021-06-23 2021-06-24 19810130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.376 date 12.06.2021,flet hyrje nr.63 date 12.06.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 163,162 2021-06-23 2021-06-24 19410130692021 Elektricitet 1013069 Fat nr.414044016 date 31.05.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 418,110 2021-06-23 2021-06-24 19710130692021 Sherbime te tjera 1013069 up nr.19 date 09.06.2021,fondi limit,ftese ofert,njoftim fituesi app,fat nr.58 date 14.06.2021
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 990 2021-06-22 2021-06-23 19610130692021 Posta dhe sherbimi korrier 1013069 Fat nr.84 date 31.05.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,200 2021-06-22 2021-06-23 19210130692021 Sherbime te tjera 1013069 Dialize bordero maj 2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-06-22 2021-06-23 19510130692021 Sherbime telefonike 1013069 Fat nr.401226678 date 31.05.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 168,300 2021-06-15 2021-06-16 18210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.364 date 01.06.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Gramsh (0810) NELSA Gramsh 9,780 2021-06-15 2021-06-16 18910130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.325 date 31.05.2021,flet hyrje nr.59 date 31.05.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) NELSA Gramsh 16,980 2021-06-15 2021-06-16 18010130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.298 date 18.05.2021,flet hyrje nr.57 date 18.05.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) NELSA Gramsh 28,341 2021-06-15 2021-06-16 18810130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.326 date 31.05.2021,flet hyrje nr.60 date 31.05.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) Andrea Hoxha Gramsh 99,000 2021-06-15 2021-06-16 19010130692021 Kancelari 1013069 up nr.18 date 03.06.2021,preventiv fond limit,fat nr.21 date 09.06.2021,flet hyrje nr.62 date 09.06.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2021-06-11 2021-06-14 18510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.513 date 28.05.2021,flet hyrje nr.58 date 28.05.2021,kontrate nr.253/1 date 19.04.2021