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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) All All 880,241,458.00 2,273 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) RAIFFEISEN BANK SH.A Gramsh 4,180,181 2024-09-02 2024-09-03 24310130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Pagat bordorot muaje gusht 2024 , listpagesa bankarte
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,095,345 2024-09-02 2024-09-03 24410130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Pagat bordorot muaj gusht 2024 ,listepagesa bankare
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,596,151 2024-09-02 2024-09-03 24510130692024 Paga neto për punonjesit e miratuar në organikë 1013069  Pagat , bordorot muaj gusht 2024 , listpagesa bankes
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,032 2024-08-28 2024-08-29 24110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1231 date 23.08.2024,flet hyrje nr.90 date 23.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-08-28 2024-08-29 24210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.687 date 26.08.2024,flet hyrje nr.92 date 26.08.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,072 2024-08-28 2024-08-29 24010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1238 date 26.08.2024,flet hyrje nr.93 date 26.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,260 2024-08-27 2024-08-28 22710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.649 date 12.08.2024,flet hyrje nr.82 date 12.08.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 271,095 2024-08-27 2024-08-28 22610130692024 Elektricitet 1013069 Fat nr.240801065954 date 31.07.2024,kont nr.143107
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-08-27 2024-08-28 23110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1203 date 19.08.2024,flet hyrje nr.86 date 19.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-08-27 2024-08-28 23310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.559 date 21.08.2024,flet hyrje nr.88 dt 21.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6169 dt 13.08.2024,flet hyrje nr.84 dt 13.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Marcel Vasa Gramsh 72,000 2024-08-27 2024-08-28 23810130692024 Pjese kembimi, goma dhe bateri 1013069 up nr.47 dt 25.07.2024,ftese ofert,njoftim fitues app,fat nr.8 dt 05.08.2024,flet hyrje nr.78 dt 05.08.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 13,824 2024-08-27 2024-08-28 23410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.540 date 07.08.2024,flet hyrje nr.80 dt 07.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 23210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1125 date 05.08.2024,flet hyrje nr.77 date 05.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 22910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1163 date 12.08.2024,flet hyrje nr.83 date 12.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 90,720 2024-08-27 2024-08-28 23510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.560 dt 21.08.2024,flet hyrje nr.89 dt 21.08.2024,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6312 dt 19.08.2024,flet hyrje nr.19 dt 05.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,552 2024-08-27 2024-08-28 23010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1196 date 16.08.2024,flet hyrje nr.85 date 16.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,360 2024-08-27 2024-08-28 22810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1155 date 09.08.2024,flet hyrje nr.81 date 09.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 28,200 2024-08-08 2024-08-09 22510130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.49 dt 26.07.2024,ftese ofert.njoftim fitues app,fat nr.2024444536 date 02.08.2024