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 812,258,908.00 2,077 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) FLORFARMA Gramsh 78,840 2020-12-16 2020-12-21 34610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamnete,up nr.28 date 02.10.2020,preventiv fond limit,fat nr.267819796 date 14.10.2020,flet hyrje nr.93 date 14.10.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 280,747 2020-12-17 2020-12-18 35910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.360850527 date 26.11.2020,flet hyrje nr.120 date 26.11.2020,kontrate nr.196 date 09.11.2020
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2020-12-17 2020-12-18 35610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.17043 date 10.12.2020,flet hyrje nr.126 date 10.12.2020,kontrate nr.228/21 date 10.11.2020
    Sp. Gramsh (0810) I L M A Gramsh 20,720 2020-12-17 2020-12-18 35010130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.143593 date 16.11.2020,flet hyrje nr.118 date 16.11.2020,kontrate nr.228/23 date 13.11.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 165,660 2020-12-17 2020-12-18 35210130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.09 date 12.12.2020
    Sp. Gramsh (0810) MONTAL Gramsh 24,960 2020-12-17 2020-12-18 36010130692020 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi fat nr.14710 date 01.12.2020,flet hyrje nr.123 date 01.12.2020,kontrate nr.195/3 date 01.12.2020
    Sp. Gramsh (0810) EUROMED Gramsh 16,200 2020-12-17 2020-12-18 35710130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1570 date 01.12.2020,flet hyrje nr.124 date 01.12.2020,kontarte nr.196 date 09.11.2020
    Sp. Gramsh (0810) KASTRATI Gramsh 285,268 2020-12-17 2020-12-18 35810130692020 Karburant dhe vaj 1013069 Karburant,fat nr.15 date 24.11.2020,flet hyrje nr.65 date 24.11.2020,kontrate nr.381/1 date 24.11.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 158,400 2020-12-17 2020-12-18 35110130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.61 date 20.10.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,825 2020-12-17 2020-12-18 35310130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389416706 date 27.11.2020,flet hyrje nr.122 date 27.11.2020,kontrate nr.228/21 date 10.11.2020
    Sp. Gramsh (0810) MONTAL Gramsh 252,474 2020-12-16 2020-12-17 34710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14632 date 03.11.2020,flet hyrje nr.109 date 03.11.2020,kontrate nr.195/2 date 13.10.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 146,910 2020-12-16 2020-12-17 34910130692020 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi fat nr.302 date 09.11.2020,flet hyrje nr.111 date 09.11.2020,kontrate nr.195/2 date 13.10.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 49,265 2020-12-16 2020-12-17 34510130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.29 date 02.10.2020,preventi fon limit,fat nr.1867 date 20.10.2020,flet hyrje nr.96 date 20.10.2020,
    Sp. Gramsh (0810) EUROMED Gramsh 298,329 2020-12-14 2020-12-15 34210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1422 date 09.11.2020,flet hyrje nr.110 date 09.11.2020,kontarte nr.196 date 09.11.2020
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 75,440 2020-12-14 2020-12-15 34110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.57974 date 13.10.2020,flet hyrje nr.88 date 13.10.2020,kontrate nr.251/14 date 13.10.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,400 2020-12-14 2020-12-15 34310130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.982 date 12.11.2020,flet hyrje nr.115 date 12.11.2020,kontarte nr.251/28 date 10.11.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2020-12-14 2020-12-15 33910130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819837 date 02.11.2020,flet hyrje nr.107 date 02.11.2020,kontrate nr.251/18 date 20.10.2020
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 1,329 2020-12-14 2020-12-15 34410130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7183 date 29.10.2020,flet hyrje nr.106 date 29.10.2020,kontrate nr.251/9 date 13.10.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 3,139 2020-12-14 2020-12-15 34010130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389414322 date 17.11.2020,flet hyrje nr.119 date 17.11.2020,kontrate nr.251/10 date 20.10.2020
    Sp. Gramsh (0810) INCOMED Gramsh 72,000 2020-12-07 2020-12-10 32010130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3910 date 22.10.2020,flet hyrje nr.99 date 22.10.2020,kontrate nr.228/16 date 23.10.2020