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.
    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) Messer Albagaz Gramsh 88,474 2020-02-11 2020-02-12 2710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6601 date 19.11.2019,flet hyrje nr.68 date 19.11.2019,kontrate nr.387/6 date 16.10.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2020-02-11 2020-02-12 2810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7077 date 18.12.2019,flet hyrje nr.73 date 18.12.2019,kontrate nr.387/6 date 16.10.2019
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 145,500 2020-02-11 2020-02-12 2110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.796 date 24.07.2019,flet hyrje nr.132 date 24.07.2019,kontrate nr.381/11 date 19.06.2019
    Sp. Gramsh (0810) LOERMA Gramsh 59,892 2020-02-11 2020-02-12 2510130692020 Sherbime te tjera 1013069 Fat nr.111 date 23.12.2019,kontrate nr.403/1 date 31.05.2019
    Sp. Gramsh (0810) LOERMA Gramsh 78,000 2020-02-11 2020-02-12 2210130692020 Sherbime te tjera 1013069 Fat nr.83 date 26.07.2019,kontrate nr.403/2 date 31.05.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 174,921 2020-02-11 2020-02-12 1910130692020 Karburant dhe vaj 1013069 Fat nr.95 date 18.10.2019,flet hyrje nr.62 date 18.10.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 1,038,102 2020-02-11 2020-02-12 1810130692020 Karburant dhe vaj 1013069 Fat nr.87 date 12.07.2019,flet hyrje nr.43 date 12.07.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) LOERMA Gramsh 59,892 2020-02-11 2020-02-12 2410130692020 Sherbime te tjera 1013069 Fat nr.84 date 26.07.2019,kontrate nr.403/1 date 31.05.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 55,298 2020-02-11 2020-02-12 2610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6040 date 21.10.2019,flet hyrje nr.63 date 21.10.2019,kontrate nr.387/6 date 16.10.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 706,909 2020-02-11 2020-02-12 1710130692020 Karburant dhe vaj 1013069 Fat nr.62 date 02.1.2019,flet hyrje nr.66 date 02.11.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) LOERMA Gramsh 42,000 2020-02-11 2020-02-12 2310130692020 Sherbime te tjera 1013069 Fat nr.110 date 23.12.2019,kontrate nr.403/2 date 31.05.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 82,600 2020-02-06 2020-02-07 1210130692020 Sherbime te tjera 1013069 Dialize bordero dhjetor 2019,janar 2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,080 2020-02-06 2020-02-07 1610130692020 Posta dhe sherbimi korrier 1013069 Fat nr.233 date 30.11.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2020-02-06 2020-02-07 1110130692020 Sherbime te tjera 1013069 Gjak ceku nr.00527728 Lumturie Dauti
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 193,984 2020-02-06 2020-02-07 1410130692020 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 830 2020-02-06 2020-02-07 1710130692020 Posta dhe sherbimi korrier 1013069 Fat nr.256 date 31.12.2019
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 487,899 2020-02-06 2020-02-07 1310130692020 Elektricitet 1013069 Fat nr.332025673 date 31.12.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 134,028 2020-02-06 2020-02-07 1510130692020 Uje 1013069 Fat nr.271895233,271895234 date 28.12.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 894,652 2020-02-03 2020-02-04 910130692020 Shtese page per funksionin 1013069 Paga bordero janar 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,820,576 2020-02-03 2020-02-04 710130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero janar 2020