Treasury Transactions 2019-2025

Treasury Branch:

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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 916,721,217.00 2,368 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) POSTA SHQIPTARE SH.A Gramsh 1,850 2021-04-19 2021-04-20 9310130692021 Posta dhe sherbimi korrier 1013069 Fat nr.38 date 31.03.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16509 date 25.02.2021,flet hyrje nr.23 date 25.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 17,971 2021-04-16 2021-04-19 8510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16542 date 27.02.2021,flet hyrje nr.26 date 27.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,883 2021-04-16 2021-04-19 8610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16530 date 26.02.2021,flet hyrje nr.24 date 26.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16310 date 19.02.2021,flet hyrje nr.18 date 19.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 948,000 2021-04-13 2021-04-14 8410130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.11 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.70 date 06.04.2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,618,160 2021-04-07 2021-04-08 8210130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 996,394 2021-04-07 2021-04-08 8110130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 774,580 2021-04-07 2021-04-08 8310130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 95,252 2021-04-07 2021-04-08 7710130692021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.22 dt 02.03.2021,nr.24 dt 08.03.2021 bordero prill 2021
    Sp. Gramsh (0810) MARJO - MONDI Gramsh 390,000 2021-04-02 2021-04-06 7010130692021 Ilaçe dhe materiale mjeksore 1013069 Materiale imazherie,up nr.4 date 22.02.2021,ftese ofert,njoftim fituesi,fat nr.18 date 05.03.2021,flet hyrje nr.15 date 05.03.2021
    Sp. Gramsh (0810) NOVAAKTI Gramsh 25,320 2021-04-02 2021-04-06 7210130692021 Karburant dhe vaj 1013069 up nr.7 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.6 date 11.03.2021,flet hyrje nr.35 date 11.03.2021
    Sp. Gramsh (0810) NOVAAKTI Gramsh 45,600 2021-04-02 2021-04-06 7310130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.8 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.5 date 11.03.2021,flet hyrje nr.34 date 11.03.2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,244,128 2021-04-01 2021-04-02 7810130692021 Shtese page per vjetersi ne pune 1013069 Paga bordero mars 2021
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,851,929 2021-04-01 2021-04-02 7910130692021 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero mars 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 37,485 2021-04-01 2021-04-02 7610130692021 Pensione per moshe madhore 1013069 Shperblim pensioni bordero mars 2021,urdher nr.23 date 08.03.2021
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 104,400 2021-04-01 2021-04-02 7410130692021 Paga baze 1013069 Urdheri infermierit bordero shkurt 2021 Spitali Gramsh
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,216,769 2021-04-01 2021-04-02 8010130692021 Shtese page per funksionin 1013069 Paga bordero mars 2021
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 57,600 2021-04-01 2021-04-02 7510130692021 Paga baze 1013069 Urdheri mjekut bordero shkurt 2021 Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 867,297 2021-03-30 2021-03-31 6210130692021 Shtesa page te tjera 1013069 Shperblim covid-19 urdher nr.116 date 19.02.2021,bordero janar 2021