Treasury Transactions 2019-2024

Treasury Branch:

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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 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 60,600 2020-10-08 2020-10-09 29310130692020 Sherbime te tjera 1013069 Dialize bordero shtator 2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 5,580 2020-10-07 2020-10-08 28810130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.235 date 31.08.2020,flet hyrje nr.50 date 31.08.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 165,660 2020-10-07 2020-10-08 29210130692020 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.39 date 01.09.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2020-10-07 2020-10-08 29010130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.15 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.4127 date 03.09.2020,flet hyrje nr.51 date 03.09.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 6,780 2020-10-07 2020-10-08 28910130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.271 date 30.09.2020,flet hyrje nr.56 date 30.09.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) Elza Xhahollari Gramsh 38,000 2020-10-07 2020-10-08 29110130692020 Materiale per funksionimin e pajisjeve te zyres 1013069 up nr.25 date 08.09.2020,fat nr.3651 date 14.09.2020,flet hyrje nr.52 date 14.09.2020,procesverbal
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,885,376 2020-10-01 2020-10-02 28510130692020 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero shtator 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,319,793 2020-10-01 2020-10-02 28610130692020 Shtese page per pune jashte orarit 1013069 Paga bordero shtator 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 935,101 2020-10-01 2020-10-02 28710130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero shtator 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,325 2020-09-15 2020-09-16 28110130692020 Elektricitet 1013069 Fatura energjis nr.379547157 date 31.08.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 124,200 2020-09-15 2020-09-16 28010130692020 Uje 1013069 Uje faturat nr.273702259 dhe 273702260 date 28.08.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-09-15 2020-09-16 28210130692020 Sherbime telefonike 1013069 Fat nr.354348119 date 31.08.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 490 2020-09-15 2020-09-16 28310130692020 Posta dhe sherbimi korrier 1013069 Fatura nr.170 date 31.08.2020
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 10,800 2020-09-11 2020-09-14 27910130692020 Paga baze 1013069 Likujdim urdheri infermierit nga spitali Gramsh
    Sp. Gramsh (0810) NELSA Gramsh 5,544 2020-09-10 2020-09-11 27610130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.790 date 25.08.2020,flet hyrje nr.49 date 25.08.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,800 2020-09-10 2020-09-11 27510130692020 Sherbime te tjera 1013069 Dialize bordero gusht 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,248,522 2020-09-02 2020-09-03 27310130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero gusht 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,886,621 2020-09-02 2020-09-03 27210130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero gusht 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 922,219 2020-09-02 2020-09-03 27410130692020 Shtese page per funksionin 1013069 Paga bordero gusht 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2020-08-27 2020-08-28 27010130692020 Sherbime te tjera 1013069 Gjak ceku nr.00527911 Arjola Dervishi nga Spitali Gramsh