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) ESTREF COKU Gramsh 76,800 2020-06-18 2020-06-19 19810130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.13 date 24.03.2020,preventiv,fat nr.549 date 16.04.2020,flet hyrje nr.24 date 16.04.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 12,000 2020-06-18 2020-06-19 20010130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.20 date 07.05.2020,preventiv,procesverbal.fat nr.159 date 13.05.2020,flet hyrje nr.33 date 13.05.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 243,972 2020-06-17 2020-06-18 18910130692020 Uje 1013069 Fat nr.273685596,273685597 date 28.05.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 40,320 2020-06-17 2020-06-18 19510130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.284347160 date 19.03.2020,flet hyrje nr.55 date 19.03.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 204,940 2020-06-17 2020-06-18 19210130692020 Elektricitet 1013069 Fat nr.375679333 date 31.05.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,210 2020-06-17 2020-06-18 19110130692020 Posta dhe sherbimi korrier 1013069 Fat nr.100 date 31.05.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 181,440 2020-06-17 2020-06-18 19410130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.283446719 date 03.02.2020,flet hyrje nr.3 date 03.02.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) MEDFAU Gramsh 21,250 2020-06-17 2020-06-18 19310130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.2401 date 09.06.2020,flet hyrje nr.73 date 09.06.2020,kontrate nr.397/6 date 29.01.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-06-17 2020-06-18 19010130692020 Sherbime telefonike 1013069 Fat nr.729493105 date 31.05.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 73,970 2020-06-17 2020-06-18 19610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6961500900 date 29.04.2020,flet hyrje nr.66 date 29.04.2020,kontrate nr.390/2 date 27.01.2020
    Sp. Gramsh (0810) Vilson Muça Gramsh 49,500 2020-06-11 2020-06-12 18710130692020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.29 date 12.08.2019,procesverbal,preventiv,situacion,fat nr.3 date 04.10.2019
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 106,800 2020-06-05 2020-06-08 18210130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.18 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.25 date 08.05.2020,flet hyrje nr.30 date 08.05.2020
    Sp. Gramsh (0810) Adelisa Stafa Gramsh 154,680 2020-06-05 2020-06-08 18110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.17 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.21 date 08.05.2020,flet hyrje nr.31 date 08.05.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,904 2020-06-05 2020-06-08 18410130692020 Pensione per moshe madhore 1013069 Shperblim dalje ne pension bordero qershor 2020
    Sp. Gramsh (0810) BERGIN 2013 Gramsh 58,680 2020-06-05 2020-06-08 18310130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.19 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.17 date 08.05.2020,flet hyrje nr.29 date 08.05.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,200 2020-06-05 2020-06-08 18610130692020 Sherbime te tjera 1013069 Dialize bordero maj 2020
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 960,000 2020-06-04 2020-06-05 18010130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.4 date 03.02.2020,ftese per ofert,njoftim fituesi,fat nr.1204 date 21.02.2020,flet hyrje nr.44 date 21.02.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,365,280 2020-06-01 2020-06-02 17810130692020 Shtese page per pune jashte orarit 1013069 Paga bordero maj 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,821,832 2020-06-01 2020-06-02 17710130692020 Paga baze 1013069 Paga bordero maj 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 920,179 2020-06-01 2020-06-02 17910130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero maj 2020