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) T R I M E D Gramsh 58,500 2020-05-20 2020-05-22 17310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500673 date 05.02.2020,flet hyrje nr.24 date 05.02.2020,kontrate nr.390/16 date 03.02.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 13,000 2020-05-20 2020-05-21 17110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.308 date 06.02.2020,flet hyrje nr.28 date 06.02.2020,kontrate nr.392/6 date 30.01.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 17,640 2020-05-20 2020-05-21 17410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.85 date 31.03.2020,flet hyrje nr.18 date 31.03.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 108,531 2020-05-19 2020-05-21 16710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.280 date 19.03.2020,flet hyrje nr.53 date 24.03.2020,kontrate nr.471/4 date 27.01.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 6,000 2020-05-20 2020-05-21 17510130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.115 date 30.04.2020,flet hyrje nr.28 date 30.04.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 200,367 2020-05-20 2020-05-21 17210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.310 date 06.02.2020,flet hyrje nr.30 date 06.02.2020,kontrate nr.384/2 date 30.01.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 54,219 2020-05-19 2020-05-21 16810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20654748 date 17.02.2020,flet hyrje nr.39 date 17.02.2020,kontrate nr.471/4 date 27.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,500 2020-05-20 2020-05-21 17010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.312 date 06.02.2020,flet hyrje nr.32 date 06.02.2020,kontrate nr.471/9 date 30.01.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 162,750 2020-05-19 2020-05-21 16610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551934 date 04.02.2020,flet hyrje nr.22 date 04.02.2020,kontrate nr.471/4 date 27.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,990 2020-05-20 2020-05-21 16910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.305 date 06.02.2020,flet hyrje nr.25 date 06.02.2020,kontrate nr.390/6 date 30.01.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 258,006 2020-05-19 2020-05-20 16410130692020 Elektricitet 1013069 Fat nr.368606168 date 30.04.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2020-05-19 2020-05-20 16310130692020 Sherbime telefonike 1013069 Fat nr.729358954 date 30.04.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,800 2020-05-19 2020-05-20 16510130692020 Sherbime te tjera 1013069 Dialize bordero prill 2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,680 2020-05-15 2020-05-18 16110130692020 Posta dhe sherbimi korrier 1013069 Fat nr.76 date 30.04.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 216,972 2020-05-15 2020-05-18 16010130692020 Uje 1013069 Fat nr.273679765,273679766 date 28.04.2020
    Sp. Gramsh (0810) FORT Gramsh 208,800 2020-05-15 2020-05-18 15910130692020 Pjese kembimi, goma dhe bateri 1013069 up nr.7 date 14.02.2020,ftese per ofert,njoftim fituesi,fat nr.3862 date 06.03.2020,flet hyjre nr.12 date 06.03.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,740 2020-05-13 2020-05-14 15810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.311 date 06.02.2020,flet hyrje nr.31 date 06.02.2020,kontrate nr.397/9 date 30.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 211,250 2020-05-13 2020-05-14 15710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.309 date 06.02.2020,flet hyrje nr.29 date 06.02.2020,kontrate nr.393/6 date 30.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 18,000 2020-05-13 2020-05-14 15410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.960 date 19.04.2020,flet hyrje nr.25 date 19.04.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,950 2020-05-13 2020-05-14 15510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.307 date 06.02.2020,flet hyrje nr.27 date 06.02.2020,kontrate nr.381/9 date 30.01.2020