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 865,509,113.00 2,244 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) M.C.CATERING Gramsh 15,840 2024-08-27 2024-08-28 23310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.559 date 21.08.2024,flet hyrje nr.88 dt 21.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6169 dt 13.08.2024,flet hyrje nr.84 dt 13.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Marcel Vasa Gramsh 72,000 2024-08-27 2024-08-28 23810130692024 Pjese kembimi, goma dhe bateri 1013069 up nr.47 dt 25.07.2024,ftese ofert,njoftim fitues app,fat nr.8 dt 05.08.2024,flet hyrje nr.78 dt 05.08.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 13,824 2024-08-27 2024-08-28 23410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.540 date 07.08.2024,flet hyrje nr.80 dt 07.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 23210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1125 date 05.08.2024,flet hyrje nr.77 date 05.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 22910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1163 date 12.08.2024,flet hyrje nr.83 date 12.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 90,720 2024-08-27 2024-08-28 23510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.560 dt 21.08.2024,flet hyrje nr.89 dt 21.08.2024,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6312 dt 19.08.2024,flet hyrje nr.19 dt 05.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,552 2024-08-27 2024-08-28 23010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1196 date 16.08.2024,flet hyrje nr.85 date 16.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,360 2024-08-27 2024-08-28 22810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1155 date 09.08.2024,flet hyrje nr.81 date 09.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 28,200 2024-08-08 2024-08-09 22510130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.49 dt 26.07.2024,ftese ofert.njoftim fitues app,fat nr.2024444536 date 02.08.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-08-06 2024-08-07 22310130692024 Sherbime telefonike 1013069 Fat nr.863975 date 05.08.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-06 2024-08-07 22410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5981 dt 05.08.2024,flet hyrje nr.79 dt 05.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 7,763 2024-08-06 2024-08-07 21510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.636 date 02.08.2024,flet hyrje nr.76 date 02.08.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,264 2024-08-05 2024-08-06 21810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1113 date 02.08.2024,flet hyrje nr.75 date 02.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-08-05 2024-08-06 21910130692024 Sherbime te tjera 1013069 Fat nr.59 date 02.08.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 206,496 2024-08-05 2024-08-06 22010130692024 Uje 1013069 Fat nr.451578,451579 date 02.08.2024,kontrate nr.120265,120266
    Sp. Gramsh (0810) PRO GREEN Gramsh 702,000 2024-08-02 2024-08-05 21610130692024 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.17 dt 14.05.24,ftese oferte,njoftim fitues app,fat nr.23 date 01.08.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,520 2024-08-02 2024-08-05 21710130692024 Posta dhe sherbimi korrier 1013069 Fat nr.128 date 01.08.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,159,823 2024-08-01 2024-08-02 20910130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2024,listepagese banke