Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) EUROMED Gramsh 245,694 2021-06-11 2021-06-14 18710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.801 date 01.06.2021,flet hyrje nr.59 date 01.06.2021,kontrate nr.196/1 date 12.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 102,000 2021-06-11 2021-06-14 18610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.511 date 28.05.2021,flet hyrje nr.56 date 28.05.2021,kontrate nr.251/29 date 19.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 15,906 2021-06-11 2021-06-14 18410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.512 date 28.05.2021,flet hyrje nr.57 date 28.05.2021,kontrate nr.251/25 date 19.04.2021
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 32,294 2021-06-11 2021-06-14 18310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.61 date 24.05.2021,flet hyrje nr.55 date 24.05.2021,kontrate nr.251/25 date 19.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 197,683 2021-06-09 2021-06-10 18110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19091 date 25.05.2021,flet hyrje nr.58 date 25.05.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) KASTRATI Gramsh 1,654,200 2021-06-09 2021-06-10 17810130692021 Karburant dhe vaj 1013028 Fat nr.210 date 11.05.2021,flet hyrje nr.55 date 11.05.2021,kontrate nr.381/2 date 10.05.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-06-08 2021-06-09 17910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.298 date 12.05.2021,flet hyrje nr.56 date 12.05.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,275,544 2021-06-04 2021-06-07 17510130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.254 date 21.05.2021,bordero prill 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,889,403 2021-06-04 2021-06-07 17610130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.254 date 21.05.2021,bordero prill 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 661,893 2021-06-04 2021-06-07 17710130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.254 date 21.05.2021,bordero prill 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,812,616 2021-06-01 2021-06-02 17310130692021 Shtese page per pune jashte orarit 1013069 Paga bordero maj 2021
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 32,439 2021-06-01 2021-06-02 16910130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2100216135,2100216139 date 26.05.2021
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 23,884 2021-06-01 2021-06-02 17110130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.392611163,2100216149 date 26.05.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,379,365 2021-06-01 2021-06-02 17210130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,288,707 2021-06-01 2021-06-02 17410130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero maj 2021
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 28,238 2021-06-01 2021-06-02 17010130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.2100216147,2100216131 date 26.05.2021
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 23,020 2021-06-01 2021-06-02 16810130692021 Shpenzime te tjera transporti 1013069 Fat nr.2100216143 date 26.05.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2021-05-27 2021-05-28 16610130692021 Sherbimet bankare 1013069 Gjak ceku nr.00527916 Arjola Dervishi Spitali Gramsh
    Sp. Gramsh (0810) SOLID GROUP Gramsh 415,836 2021-05-27 2021-05-28 16710130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.19 date 08.03.2021,flete hyrje nr.31 date 08.03.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 42,039 2021-05-25 2021-05-26 16010130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.449 date 26.04.2021,flet hyrje nr.43 date 26.04.2021,kontrate nr.253/1 date 19.04.2021