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 880,587,675.00 2,282 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) ALDOSCH - FARMA Gramsh 102,152 2020-11-27 2020-12-01 32610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1868 date 20.10.2020,flet hyrje nr.97 date 20.10.2020,kontrate nr.251/22 date 20.10.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 48,000 2020-11-27 2020-12-01 32110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.6961501547 date 23.10.2020,flet hyrje nr103 date 23.10.2020,kontrate nr.228/16 date 23.10.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 321,919 2020-11-23 2020-11-24 31710130692020 Elektricitet 1013069 Fat nr.382050497 date 31.10.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-11-23 2020-11-24 31810130692020 Sherbime telefonike 1013069 Fat nr.388409173 date 31.10.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,200 2020-11-23 2020-11-24 31910130692020 Posta dhe sherbimi korrier 1013069 Fat nr.215 date 31.10.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 113,724 2020-11-23 2020-11-24 31610130692020 Uje 1013069 Fat nr.273713736,273713737 date 28.10.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,200 2020-11-20 2020-11-23 31510130692020 Sherbime te tjera 1013069 Dialize bordero tetor 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 914,109 2020-11-10 2020-11-12 31310130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero tetor 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,228,612 2020-11-10 2020-11-12 31210130692020 Paga baze 1013069 Paga bordero tetor 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,886,186 2020-11-10 2020-11-12 31110130692020 Paga baze 1013069 Paga bordero tetor 2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 47,838 2020-10-23 2020-10-27 30810130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.260565590 date 16.10.2020,flet hyrje nr.95 date 16.10.2020,kontrate nr.251/16 date 16.10.2020
    Sp. Gramsh (0810) I L M A Gramsh 383,590 2020-10-23 2020-10-27 30410130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.127457 date 15.10.2020,flet hyrje nr.92 date 15.10.2020,kontrate nr.251/11 date 14.10.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 35,930 2020-10-23 2020-10-27 30510130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.6961501513 date 14.10.2020,flet hyrje nr.91 date 14.10.2020,kontrate nr.251/6 date 13.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 169,950 2020-10-23 2020-10-27 31010130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.267819793 date 14.10.2020,flet hyrje nr.90 date 14.10.2020,kontrate nr.251/3 date 14.10.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 184,500 2020-10-23 2020-10-27 30910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.260565589 date 16.10.2020,flet hyrje nr.94 date 16.10.2020,kontrate nr.228/11 date 16.10.2020
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 12,980 2020-10-23 2020-10-27 30610130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.57975 date 13.10.2020,flet hyrje nr.89 date 13.10.2020,kontrate nr.228/1 date 13.10.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 41,310 2020-10-23 2020-10-26 30210130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension urdher nr.31 date 06.10.2020,bordero tetor 2020
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 394,320 2020-10-21 2020-10-22 30310130692020 Shpenzime te tjera transporti 1013069 up nr.26 date 21.09.2020,prev fond limit,ftese per ofert,njoftim fituesi,fat nr.127 date 19.10.2020
    Sp. Gramsh (0810) NELSA Gramsh 28,500 2020-10-21 2020-10-22 29910130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.886 date 18.09.2020,flet hyrje nr.53 date 18.09.2020,kontrate nr.248/1 date 18.09.2020
    Sp. Gramsh (0810) NELSA Gramsh 48,012 2020-10-21 2020-10-22 30110130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.707 date 30.09.2020,flet hyrje nr.55 date 30.09.2020,kontrate nr.248/1 date 18.09.2020