Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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) RAIFFEISEN BANK SH.A Gramsh 40,953 2021-08-10 2021-08-11 23410130692021 Kompensime speciale te tjera 1013069 Sperblim dalje penson urdher nr.35. date 01.07.2021 bordoroja
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 16,500 2021-08-06 2021-08-09 23210130692021 Udhetim i brendshem 1013069 Dieta udhetimi bordero gusht 2021,autorizim
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-08-06 2021-08-09 22910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.20500 date 22.07.2021,flet hyrje nr.74 date 22.07.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-08-06 2021-08-09 23110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.483 date 21.07.2021,flet hyrje nr.73 date 21.07.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 153,384 2021-08-06 2021-08-09 22710130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.412 date 05.07.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Gramsh (0810) K A D R A Gramsh 29,618 2021-08-06 2021-08-09 22810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.105 date 30.07.2021,flet hyrje nr.76 date 30.07.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,278,875 2021-08-02 2021-08-03 22410130692021 Shtese page per vjetersi ne pune 1013069 Paga bordero korrik 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,832,735 2021-08-02 2021-08-03 22510130692021 Paga neto për punonjesit e miratuar në organikë 1013069 Paga bordero korrik 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,276,711 2021-08-02 2021-08-03 22610130692021 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero korrik 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,000 2021-07-28 2021-07-29 21810130692021 Sherbime te tjera 1013069 Dialize bordero qershor 2021
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 150,000 2021-07-28 2021-07-29 22310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.16 date 05.05.2021,ftese oferte,njoftim fituesi,fat nr.196 date 08.05.2021,flet hyrje nr.52 date 08.05.2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 96,872 2021-07-27 2021-07-28 22110130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.323 date 06.07.2021,bordero maj 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 213,909 2021-07-27 2021-07-28 22010130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.323 date 06.07.2021,bordero maj 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 338,855 2021-07-27 2021-07-28 22210130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.323 date 06.07.2021,bordero maj 2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 99,360 2021-07-15 2021-07-16 21610130692021 Uje 1013069 Fat nr.51 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 122,460 2021-07-15 2021-07-16 21310130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.398 date 28.06.2021,flet hyrje nr.68 date 28.06.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-07-15 2021-07-16 21910130692021 Sherbime telefonike 1013069 Fat nr.401353413 date 30.06.2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 116,618 2021-07-15 2021-07-16 21710130692021 Elektricitet 1013069 Fat nr.415262056 date 30.06.2021
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 640 2021-07-15 2021-07-16 21510130692021 Elektricitet 1013069 Fat nr.106 date 30.06.2021
    Sp. Gramsh (0810) K A D R A Gramsh 99,876 2021-07-14 2021-07-15 20910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.80 date 30.06.2021,flet hyrje nr.69 date 30.06.2021,kontrate nr.395/1 date 30.06.2021