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) MONTAL Gramsh 38,880 2020-07-02 2020-07-03 22010130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14081 date 29.05.2020,flet hyrje nr.71 date 29.05.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) MONTAL Gramsh 301,098 2020-07-02 2020-07-03 21910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.13880 date 10.03.2020,flet hyrje nr.48 date 12.03.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 451,644 2020-07-02 2020-07-03 21710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.38 date 18.02.2020,flet hyrje nr.18.02.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 916,367 2020-07-01 2020-07-02 11310130692020 Shtese page per funksionin 1013069 Paga bordero qershor 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,355,835 2020-07-01 2020-07-02 21210130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero qershor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,845,679 2020-07-01 2020-07-02 21110130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero qershor 2020
    Sp. Gramsh (0810) EUROMED Gramsh 63,511 2020-07-01 2020-07-02 21510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.452 date 17.04.2020,flet hyrje nr.64 date 17.04.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) EUROMED Gramsh 8,143 2020-07-01 2020-07-02 21610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.640 date 26.05.2020,flet hyrje nr.69 date 26.05.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) EUROMED Gramsh 1,344,233 2020-07-01 2020-07-02 21410130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.286 date 04.03.2020,flet hyrje nr.46 date 04.03.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) LIBRARI DYRRAHU Gramsh 173,333 2020-06-29 2020-06-30 20810130692020 Kancelari 1013069 up nr.15 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.1293 date 28.04.2020,flet hyrje nr.27 date 28.04.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 7,500 2020-06-26 2020-06-29 21010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1158 date 08.06.2020,flet hyrje nr.72 date 08.06.2020,kontrate nr.392/6 date 30.01.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 38,640 2020-06-26 2020-06-29 20310130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 17.03.2020,preventiv fond limit,procesverbal,fat nr.267819379 date 19.03.2020,flet hyrje nr.52 date 19.03.2020
    Sp. Gramsh (0810) TRIPTIK Gramsh 244,200 2020-06-25 2020-06-26 20710130692020 Blerje dokumentacioni 1013069 up nr.10 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.19 date 09.04.2020,flet hyrje nr.09.04.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 15,900 2020-06-25 2020-06-26 20510130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.143 date 31.05.2020,flet hyrje nr.37 date 31.05.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2020-06-25 2020-06-26 20610130692020 Shpenzime te tjera transporti 1013069 Fat nr.246 date 16.06.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 83,200 2020-06-25 2020-06-26 20410130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.281 date 19.03.2020,flet hyrje nr.54 date 24.03.2020,kontrate nr.393/9 date 19.03.2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 81,600 2020-06-25 2020-06-26 20210130692020 Pjese kembimi, goma dhe bateri 1013069 up nr.6 date 07.02.2020,ftese per ofert,njoftim fituesi,fat nr.71 date 15.02.2020,flet hyrje nr.8/1 date 15.02.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 42,000 2020-06-22 2020-06-23 19710130692020 Materiale dhe pajisje labratorik e te sherbimit publik 1013069 up nr.14 date 25.03.2020,preventiv,procesverbal,fat nr.151 date 24.04.2020,flet hyrje nr.26 date 24.04.2020
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 92,300 2020-06-19 2020-06-22 20110130692020 Shpenz. per rritjen e AQT - fotokopje 1013069 up nr.12 date 19.03.2020,preventi fond limit,procesverbal,fat nr.1091 date 19.03.2020,flet hyrje nr.19.03.2020
    Sp. Gramsh (0810) REFIT HOXHOLLI Gramsh 61,215 2020-06-18 2020-06-19 19910130692020 Shpenzime per mirembajtjen e objekteve specifike 1013069 up nr.11 date 17.03.2020,fat nr.30 date 27.04.2020,preventiv,situacion,procesverbal