Treasury Transactions 2019-2024

Treasury Branch:

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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 19,000 2020-05-11 2020-05-13 13210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500644 date 29.01.2020,flet hyrje nr.9 date 29.01.2020,kontrate nr.378/6 date 27.01.2020
    Sp. Gramsh (0810) E v i t a Gramsh 5,100 2020-05-12 2020-05-13 14310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4002 date 18.02.2020,flet hyrje nr.43 date 18.02.2020,kontrate nr.379/18 date 18.02.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 5,010 2020-05-11 2020-05-13 13110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500646 date 29.01.2020,flet hyrje nr.11 date 29.01.2020,kontrate nr.397/7 date 27.01.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 15,822 2020-05-11 2020-05-12 13410130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500721 date 12.02.2020,flet hyrje nr.36 date 12.02.2020,kontrate nr.397/2 date 27.01.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,820,692 2020-05-04 2020-05-05 12610130692020 Shtese page per funksionin 1013069 Paga bordero prill 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 924,380 2020-05-04 2020-05-05 12810130692020 Shtese page per funksionin 1013069 Paga bordero prill 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2020-05-04 2020-05-05 12910130692020 Sherbimet bankare 1013069 Gjak ceku nr.00527730 Lumturie Dauti
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,429,651 2020-05-04 2020-05-05 12710130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero prill 2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 34,680 2020-04-24 2020-04-27 10610130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.30 date 31.01.2020,flet hyrje nr.5 date 31.01.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) BAHITI-G Gramsh 297,916 2020-04-23 2020-04-24 12510130692020 Sherbime te tjera 1013069 Fat nr.3237 date 31.03.2020,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 36,600 2020-04-23 2020-04-24 11410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.66 date 29.02.2020,flet hyrje nr.11 date 29.02.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) KASTRATI Gramsh 161,347 2020-04-23 2020-04-24 12010130692020 Karburant dhe vaj 1013069 Fat nr.73 date 10.02.20,flet hyrje nr.7 date 10.02.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 820,460 2020-04-23 2020-04-24 11910130692020 Karburant dhe vaj 1013069 Fat nr.56 date 21.02.20,flet hyrje nr.9 date 21.02.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,200 2020-04-23 2020-04-24 12410130692020 Sherbime te tjera 1013069 Dialize bordero mars 2020
    Sp. Gramsh (0810) MARJO - MONDI Gramsh 453,600 2020-04-21 2020-04-22 12310130692020 Ilaçe dhe materiale mjeksore 1013069 Materiale imazherie,up nr.5 date 07.02.2020,ftese per ofert,njoftim fituesi,fat nr.1/1 date 14.02.2020,flet hyrje nr.41 date 17.02.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 94,320 2020-04-21 2020-04-22 12110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.260551933 date 04.02.2020,flet hyrje nr.21 date 04.02.2020,kontrate nr.378/10 date 27.01.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,680 2020-04-21 2020-04-22 12210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.320654749 date 17.02.2020,flet hyrje nr.40 date 17.02.2020,kontrate nr.378/10 date 27.01.2020
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 172,912 2020-04-21 2020-04-22 11810130692020 Karburant dhe vaj 1013069 Fat nr.79 date 20.01.20,flet hyrje nr.4 date 20.01.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 276,000 2020-04-17 2020-04-21 11710130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.418 date 29.01.2020,flet hyrje nr.12 date 29.01.2020,kontrate nr.390/10 date 27.01.2020
    Sp. Gramsh (0810) INCOMED Gramsh 276,000 2020-04-17 2020-04-21 11610130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.48 date 29.01.2020,flet hyrje nr.7 date 29.01.2020,kontrate nr.390/10 date 27.01.2020