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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALBTELEKOM SH.A. Gramsh 14,399 2020-08-06 2020-08-07 24710130692020 Sherbime telefonike 1013069 Fat nr.729624837 date 30.06.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,100 2020-08-06 2020-08-07 24810130692020 Posta dhe sherbimi korrier 1013069 Fat nr.123 date 30.06.2020
    Sp. Gramsh (0810) KASTRIOT KURMAKU Gramsh 91,914 2020-08-05 2020-08-06 24610130692020 Shpenzime gjyqesore 1013069 Fat nr. 23 date 03.08.2020,vend.gjykate nr.(82-2017-359)244 date 16.03.2017,urdher nr.26 date 03.08.2020
    Sp. Gramsh (0810) KASTRIOT KURMAKU Gramsh 762,450 2020-08-05 2020-08-06 24510130692020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vend.gjykate nr.(82-2017-359)244 date 16.03.207 per llog Rudin Dermyshi,urdher nr.26 date 03.08.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,323,123 2020-08-04 2020-08-05 24110130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero korrik 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,894,379 2020-08-04 2020-08-05 24010130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero korrik 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 42,288 2020-07-15 2020-07-16 23710130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension urdher nr.24 date 02.07.020,bordero korrik 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 115,215 2020-07-15 2020-07-16 23910130692020 Elektricitet 1013069 Fat nr.376934996 date 30.06.2020
    Sp. Gramsh (0810) NELSA Gramsh 55,200 2020-07-15 2020-07-16 23310130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.973 date 21.05.2020,flet hyrje nr.35 date 21.05.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) NELSA Gramsh 108,984 2020-07-15 2020-07-16 23510130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.907 date 04.06.2020,flet hyrje nr.39 date 04.06.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 16,920 2020-07-15 2020-07-16 23410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.175 date 30.06.2020,flet hyrje nr.42 date 30.06.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 90,048 2020-07-15 2020-07-16 23610130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.918 date 23.06.2020,flet hyrje nr.41 date 23.06.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) NELSA Gramsh 23,424 2020-07-08 2020-07-09 22810130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.961 date 09.05.2020,flet hyrje nr.33 date 09.05.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) MERITAN HYSA Gramsh 20,160 2020-07-08 2020-07-09 22910130692020 Blerje dokumentacioni 1013069 up nr.21 date 22.05.2020,preventiv fond limit,procesverbal,fat nr.87 date 03.06.2020,flet hyrje nr.38 date 03.06.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 230,589 2020-07-08 2020-07-09 22610130692020 Uje 1013069 Fat nr.273691232,273691233 date 28.06.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,800 2020-07-08 2020-07-09 22710130692020 Sherbime te tjera 1013069 Dialize bordero qershor 2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2020-07-03 2020-07-06 22410130692020 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,up nr.15 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.1500 date 16.04.2020,flet hyrje nr.23 date 16.04.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 265,421 2020-07-03 2020-07-06 22310130692020 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,up nr.15 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.1473 date 14.04.2020,flet hyrje nr.22 date 14.04.2020
    Sp. Gramsh (0810) HEP-2012 Gramsh 540,000 2020-07-03 2020-07-06 22110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.9 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.52 date 27.03.2020,flet hyjre nr.15 date 27.03.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 84,780 2020-07-02 2020-07-03 21810130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.71 date 12.03.2020,flet hyrje nr.49 date 12.03.2020,kontrate nr.374/5 date 31.01.2020