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 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) POSTA SHQIPTARE SH.A Gramsh 2,610 2021-05-18 2021-05-19 14810130692021 Posta dhe sherbimi korrier 1013069 Fat nr.60 date 30.04.2021
    Sp. Gramsh (0810) INCOMED Gramsh 120,000 2021-05-18 2021-05-19 14310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2491 date 21.04.2021,flet hyrje nr.32 date 21.04.2021,kontrate nr.228/20 date 12.04.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 115,344 2021-05-18 2021-05-19 14510130692021 Uje 1013069 Fat nr.34 date 06.05.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-05-18 2021-05-19 14710130692021 Sherbime telefonike 1013069 Fat nr.401066313 date 30.04.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2021-05-17 2021-05-18 13810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.44 date 14.04.2021,flet hyrje nr.27 date 14.04.2021,kontrate nr.251/27 date 14.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 48,200 2021-05-17 2021-05-18 13910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.142 date 19.04.2021,flet hyrje nr.28 date 19.04.2021,kontrate nr.251/25 date 19.04.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 131,250 2021-05-17 2021-05-18 13110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.671 date 27.04.2021,flet hyrje nr.47 date 27.04.2021,kontrate nr.251/21 date 21.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 56,650 2021-05-17 2021-05-18 13710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100109 date 13.04.2021,flet hyrje nr.25 date 13.04.2021,kontrate nr.251/19 date 12.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 1,397 2021-05-17 2021-05-18 14110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.140 date 19.04.2021,flet hyrje nr.30 date 19.04.2021,kontrate nr.251/23 date 15.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-05-17 2021-05-18 14010130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.141 date 19.04.2021,flet hyrje nr.29 date 19.04.2021,kontrate nr.228/22 date 19.04.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 103,800 2021-05-17 2021-05-18 13310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.184 date 27.04.2021,flet hyrje nr.48 date 28.04.2021,kontrate nr.253/1 date 19.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,300 2021-05-17 2021-05-18 13610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100108 date 13.04.2021,flet hyrje nr.24 date 13.04.2021,kontrate nr.251/19 date 12.04.2021
    Sp. Gramsh (0810) I L M A Gramsh 153,520 2021-05-14 2021-05-17 12910130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.90 date 28.04.2021,flet hyrje nr.50 date 28.04.2021,kontrate nr.228/24 date 21.04.2021
    Sp. Gramsh (0810) VISION PHARMA Gramsh 104,250 2021-05-14 2021-05-17 110/110130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.13 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.2 date 29.03.2021,flet hyrje nr.20 date 29.03.2021
    Sp. Gramsh (0810) I L M A Gramsh 208,130 2021-05-12 2021-05-14 13010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.89 date 28.04.2021,flet hyrje nr.49 date 28.04.2021,kontrat nr.251/12 date 21.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-05-11 2021-05-12 12710130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17940 date 15.04.2021,flet hyrje nr.53 date 15.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) NELSA Gramsh 25,950 2021-05-11 2021-05-12 12810130692021 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.235 date 28.04.2021,flet hyrje nr.21 date 28.04.20221,kontrate nr.27/1 date 27.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-05-11 2021-05-12 12310130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17768 date 01.04.2021,flet hyrje nr.48 date 01.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-11 2021-05-12 12410130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17799 date 03.04.2021,flet hyrje nr.49 date 03.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-11 2021-05-12 12610130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17918 date 10.04.2021,flet hyrje nr.52 date 10.04.20221,kontrate nr.187/3 date 18.02.2021