Treasury Transactions 2019-2024

Treasury Branch:

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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) Messer Albagaz Gramsh 17,971 2021-02-25 2021-02-26 4210130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.467 date 26.01.2021,flet hyrje nr.5 date 26.01.2021,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-02-25 2021-02-26 4310130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.240 date 19.01.2021,flet hyrje nr.7 date 29.01.2021,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,283 2021-02-24 2021-02-25 3610130692021 Elektricitet 1013069 Kamat vonese kontrata EL0G220108143107 per muajin nentor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 64,400 2021-02-24 2021-02-25 3710130692021 Sherbime te tjera 1013069 Dialize bordero janar 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,800 2021-02-23 2021-02-24 3310130692021 Udhetim i brendshem 1013069 Dieta bordero shkurt 2021
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 324,374 2021-02-23 2021-02-24 2510130692021 Elektricitet 1013069 Fat nr.409111870 date 31.01.2021
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 110,700 2021-02-22 2021-02-23 3410130692021 Uje 1013069 Fat nr.7 date 28.01.2021
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-02-22 2021-02-23 3510130692021 Sherbime telefonike 1013069 Fat nr.388905554 date 31.01.2021
    Sp. Gramsh (0810) E v i t a Gramsh 24,100 2021-02-18 2021-02-19 2710130692021 Ilaçe dhe materiale mjeksore 1013069 Detyrim prapambetur,fat nr.17044 date 10.12.2020,flet hyrje nr.127 date 10.12.2020,kontrate nr.251/24 date 10.11.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-02-18 2021-02-19 2910130692021 Ilaçe dhe materiale mjeksore 1013069 Detyrim prapambetur,fat nr.49 date 18.12.2020,flet hyrje nr.80/1 date 18.12.2020,kontrate nr.228/3 date 27.11.2020
    Sp. Gramsh (0810) LOERMA Gramsh 119,784 2021-02-15 2021-02-16 2810130692021 Sherbime te tjera 1013069 Detyrim prapambetur,up nr.35 date 26.10.2020,prev perllog fodni,kontrate nr.35/1 date 23.11.2020,situacion,fat nr.314 date 14.12.2020
    Sp. Gramsh (0810) HERJOL XHAGOLLI Gramsh 129,600 2021-02-15 2021-02-16 3010130692021 Sherbime te tjera 1013069 Detyrim prapambetur,up nr.31 date 26.10.2020,ftese per ofert,njoftim fituesi,fat nr.27 date 13.11.2020,flet hyrje nr.62 date 13.11.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 8,194 2021-02-15 2021-02-16 2610130692021 Ilaçe dhe materiale mjeksore 1013069 Detyrim prapambetur,fat nr.980 date 12.11.2020,flet hyrje nr.113 date 12.11.2020,kontrate nr.251/24 date 10.11.2020
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 28,335 2021-02-15 2021-02-16 3110130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Detyrim prapambetur,up nr.30 date 02.10.2020,ftese per ofert,njoftim fitues,fat nr.483 date 21.10.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,753,395 2021-02-08 2021-02-09 2310130692021 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero janar 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,141,372 2021-02-08 2021-02-09 2210130692021 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero janar 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,223,927 2021-02-08 2021-02-09 2410130692021 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero janar 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2021-02-05 2021-02-08 2110130692021 Sherbimet bankare 1013069 Gjak ceku nr.00527914 Arjola Dervishi Spitali Gramsh
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,934,083 2021-01-29 2021-02-01 1910130692021 Shtesa page te tjera 1013069 urdher nr.31 date 19.01.2021,shperblim covid-19 bordero dhjetor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,199,627 2021-01-29 2021-02-01 1810130692021 Shtesa page te tjera 1013069 urdher nr.31 date 19.01.2021,shperblim covid-19 bordero dhjetor 2020