Treasury Transactions 2019-2025

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.
    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 916,721,217.00 2,368 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) 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
    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