Treasury Transactions 2019-2024

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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 392,000 2021-03-29 2021-03-30 6710130692021 Elektricitet 1013069 Fat nr.410210461 date 28.02.2021
    Sp. Gramsh (0810) INSIG SH.A Gramsh 147,700 2021-03-16 2021-03-17 6010130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Siguracion mjeti,up nr.3 date 01.02.2021,ftese oer ofert,njoftim fituesi,fat nr.1 date 11.03.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 149,820 2021-03-11 2021-03-12 5210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.254 date 26.02.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2021-03-11 2021-03-12 5710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze,fat nr.93 date 26.02.2021,flet hyrje nr.25 date 26.02.2021,kontrate nr.26/1 date 28.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 17,971 2021-03-09 2021-03-10 5110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16297 date 17.02.2021,flet hyrje nr.17 date 17.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) GAMMA Gramsh 837,332 2021-03-04 2021-03-05 5610130692021 Ilaçe dhe materiale mjeksore 1013069 Kiete reagent,up nr.2 date 01.02.2021,ftese per ofert,njoftim fituesi,fat nr.13 date 12.02.2021,flet hyrje nr.6 date 12.02.2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,792,835 2021-03-02 2021-03-03 5410130692021 Shtesa page te tjera 1013069 Paga bordero shkurt 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,148,551 2021-03-02 2021-03-03 5310130692021 Shtese page per vjetersi ne pune 1013069 Paga bordero shkurt 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,213,349 2021-03-02 2021-03-03 5510130692021 Paga baze 1013069 Paga bordero shkurt 2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.15920 date 08.02.2021,flet hyrje nr.10 date 08.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 3810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.390 date 23.01.2021,flet hyrje nr.2 date 23.01.2021,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.15904 date 04.02.2021,flet hyrje nr.8 date 04.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16170 date 15.02.2021,flet hyrje nr.15 date 15.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16151 date 11.02.2021,flet hyrje nr.13 date 11.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 5010130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16199 date 16.02.2021,flet hyrje nr.16 date 16.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.15930 date 09.02.2021,flet hyrje nr.11 date 09.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16024 date 10.02.2021,flet hyrje nr.12 date 10.02.2021,kontrate nr.187/2 date 29.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 17,971 2021-03-01 2021-03-02 3910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.10 date 11.01.2021,flet hyrje nr.1 date 11.01.2021,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-03-01 2021-03-02 4010130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.498 date 29.01.2021,flet hyrje nr.3 date 29.01.2021,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-02-25 2021-02-26 4110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.324 date 19.01.2021,flet hyrje nr.4 date 23.01.2021,kontrate nr.187/1 date 28.12.2020