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 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) BANKA KOMBETARE TREGTARE Gramsh 622,354 2021-01-29 2021-02-01 2010130692021 Shtesa page te tjera 1013069 urdher nr.31 date 19.01.2021,shperblim covid-19 bordero dhjetor 2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 71,640 2021-01-27 2021-01-28 1710130692021 Sherbime te tjera 1013069 up nr.39 date 10.12.2020,ftese per ofert,njoftim fituesi app,fat nr.150 date 28.12.2020
    Sp. Gramsh (0810) KLOBES Gramsh 86,011 2021-01-26 2021-01-27 1610130692021 Sherbime te tjera 1013069 Detyrim prapambetur,up nr.3 date 29.01.2020,preventin fondi limit,situaicon,fat nr.59 date 22.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 22,118 2021-01-21 2021-01-22 510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6656 date 28.12.2020,flet hyrje nr.92 date 28.12.2020,kontrate nr.187/1 date 28.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 1,382 2021-01-21 2021-01-22 610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.6664 date 28.12.2020,flet hyrje nr. 89/1 date 28.12.2020,kontrate nr.228/4 date 18.12.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 436,170 2021-01-21 2021-01-22 1210130692021 Elektricitet 1013069 Fat nr.384354952 date 31.12.2020
    Sp. Gramsh (0810) Adenis Kastrati Gramsh 586,800 2021-01-19 2021-01-21 810130692021 Uniforma dhe veshje te tjera speciale 1013069 up nr.36 date 16.11.2020,ftese per ofert,njoftim fituesi,fat nr.34 date 31.12.2020,flet hyrje nr.94 date 31.12.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 102,600 2021-01-19 2021-01-20 1010130692021 Uje 1013069 Fat nr.273724977,273724978 date 28.12.2020
    Sp. Gramsh (0810) Osman Sulo Gramsh 297,360 2021-01-19 2021-01-20 1510130692021 Uniforma dhe veshje te tjera speciale 1013069 up nr.38 date 10.12.2020,ftese per ofert,njoftim fituesi,fat nr.502 date 28.12.2020,flet hyrje nr.89 date 28.12.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,400 2021-01-19 2021-01-20 1310130692021 Sherbime te tjera 1013069 Dialize bordero dhjetor 2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 940 2021-01-19 2021-01-20 910130692021 Posta dhe sherbimi korrier 1013069 Fat nr.262 date 31.12.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2021-01-19 2021-01-20 1110130692021 Sherbime telefonike 1013069 Fat nr.388691174 date 31.12.2020
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-01-19 2021-01-20 410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6716 date 30.12.2020,flet hyrje nr.93 date 30.12.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 51,667 2021-01-19 2021-01-20 710130692021 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi,fat nr.360880828 date 30.12.2020,flet hyrje nr.131 date 30.12.2020,kontrate nr.196 date 09.11.2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,042,394 2021-01-14 2021-01-15 310130692021 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero dhjetor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,864,162 2021-01-14 2021-01-15 110130692021 Shtese page per funksionin 1013069 Paga bordero dhjetor 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,343,841 2021-01-14 2021-01-15 210130692021 Shtese page per pune jashte orarit 1013069 Paga bordero dhjetor 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 329,546 2020-12-29 2021-01-13 38410130692020 Elektricitet 1013069 Fat nr.383616345 date 30.11.2020
    Sp. Gramsh (0810) NELSA Gramsh 18,960 2020-12-29 2021-01-06 38710130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Likjudim medikamente fatura nr.734 date 23.12.2020
    Sp. Gramsh (0810) Altion Basha Gramsh 339,600 2020-12-31 2020-12-31 41310130692020 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.32 date 26.10.2020,ftese per ofert,njoftim fituesi,preventiv,situacion,fat nr.51 date 12.12.2020