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) RAIFFEISEN BANK SH.A Gramsh 56,950 2020-12-09 2020-12-10 33410130692020 Pensione per moshe madhore 1013069 Shperblim dalje ne pension bordero nentor 2020,urdher nr.39 date 10.11.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 337,470 2020-12-09 2020-12-10 33610130692020 Shtesa page te tjera 1013069 Shperblim covid-19,urdher nr.489/1 date 27.11.2020,urdher nr.632 date 16.11.2020,bordero nentor 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 504,724 2020-12-09 2020-12-10 33710130692020 Shtesa page te tjera 1013069 Shperblim covid-19,urdher nr.489/1 date 27.11.2020,urdher nr.632 date 16.11.2020,bordero nentor 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 30,000 2020-12-09 2020-12-10 33510130692020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie bordero nentor 2020,urdher nr.40 date 10.11.2020,certifikat vdekje,certifikat familjare
    Sp. Gramsh (0810) INCOMED Gramsh 80,000 2020-12-07 2020-12-10 32410130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4004 date 27.10.2020,flet hyrje nr.105 date 28.10.2020,kontrate nr.228/19 date 28.10.2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 195,919 2020-12-09 2020-12-10 33810130692020 Shtesa page te tjera 1013069 Shperblim covid-19,urdher nr.489/1 date 27.11.2020,urdher nr.632 date 16.11.2020,bordero nentor 2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227756 date 22.10.2020,flet hyrje nr.101 date 22.10.2020,kontrate nr.228/4 date 22.10.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 176,875 2020-12-07 2020-12-09 32910130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6961501546 date 23.10.2020,flet hyrje nr.102 date 23.10.2020,kontrate nr.252/3 date 23.10.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 81,000 2020-12-07 2020-12-09 32510130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227755 date 22.10.2020,flet hyrje nr.100 date 22.10.2020,kontrate nr.251/26 date 22.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 32,489 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819838 date 02.11.2020,flet hyrje nr.108 date 02.11.2020,kontrate nr.252/3 date 23.10.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,263,332 2020-12-03 2020-12-04 33110130692020 Shtesa page te tjera 1013069 Paga bordero nentor 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 972,368 2020-12-03 2020-12-04 33210130692020 Shtese page per pune jashte orarit 1013069 Paga bordero nentor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,924,861 2020-12-03 2020-12-04 33010130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero nentor 2020
    Sp. Gramsh (0810) INCOMED Gramsh 28,000 2020-11-27 2020-12-01 32210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.3909 date 22.10.2020,flet hyrje nr.98 date 22.10.2020,kontrate nr.252/1 date 22.10.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2020-11-27 2020-12-01 32710130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.981 date 12.10.2020,flet hyrje nr.114 date 12.11.2020,kontrate nr.252/3 date 23.10.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 102,152 2020-11-27 2020-12-01 32610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1868 date 20.10.2020,flet hyrje nr.97 date 20.10.2020,kontrate nr.251/22 date 20.10.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 48,000 2020-11-27 2020-12-01 32110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.6961501547 date 23.10.2020,flet hyrje nr103 date 23.10.2020,kontrate nr.228/16 date 23.10.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 321,919 2020-11-23 2020-11-24 31710130692020 Elektricitet 1013069 Fat nr.382050497 date 31.10.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-11-23 2020-11-24 31810130692020 Sherbime telefonike 1013069 Fat nr.388409173 date 31.10.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,200 2020-11-23 2020-11-24 31910130692020 Posta dhe sherbimi korrier 1013069 Fat nr.215 date 31.10.2020