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) Banka OTP Albania Gramsh 3,524,588 2020-02-03 2020-02-04 810130692020 Shtese page per pune jashte orarit 1013069 Paga bordero janar 2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-02-03 2020-02-04 510130692020 Sherbime telefonike 1013069 Fat nr.728546354 date 30.11.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,400 2020-02-03 2020-02-04 610130692020 Sherbime telefonike 1013069 Fat nr.728697098 date 31.12.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,825,962 2020-01-13 2020-01-14 110130692020 Shtese page per pune jashte orarit 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,568,710 2020-01-13 2020-01-14 210130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 868,911 2020-01-13 2020-01-14 310130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero dhjetor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2019-12-24 2019-12-26 39910130692019 Sherbime te tjera 1013069 Gjak çeku nr.00527727 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 39,262 2019-12-24 2019-12-26 40010130692019 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 114,994 2019-12-13 2019-12-17 39810130692019 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 276,357 2019-12-16 2019-12-17 39110130692019 Sherbime te tjera 1013069 Fat nr.2859 date 12.12.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) INSIG SH.A Gramsh 28,600 2019-12-16 2019-12-17 38810130692019 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.36 date 28.10.2019,ftese per ofert,klasifikimi perfundmitar,njof fituesi,fat nr.173 date 31.10.2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 288,396 2019-12-16 2019-12-17 38310130692019 Sherbime te tjera 1013069 Fat nr.2816 date 30.11.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 106,154 2019-12-13 2019-12-16 39710130692019 Uje 1013069 Fat nr.192883 date 30.11.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 3,570 2019-12-13 2019-12-16 39510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.274992 date 12.12.2019,flet hyrje nr.170 date 12.12.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 3,570 2019-12-13 2019-12-16 39610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.274997 date 12.12.2019,flet hyrje nr.171 date 12.12.2019,kontrate nr.167/15 date 24.01.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,800 2019-12-11 2019-12-12 39310130692019 Sherbime te tjera 1013069 Dialize bordero nentor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2019-12-11 2019-12-12 39410130692019 Sherbime te tjera 1013069 Gjak çeku nr.00527726 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) MEDFAU Gramsh 21,250 2019-12-11 2019-12-12 39210130692019 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.5570 date 06.12.2019,flet hyrje nr.168 date 06.12.2019,kontrate nr.397/5 date 05.06.2019
    Sp. Gramsh (0810) NELSA Gramsh 119,892 2019-12-10 2019-12-11 38410130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.739 dat.29.11.2019,flet hyrje nr.69 date 29.11.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 31,838 2019-12-10 2019-12-11 37810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.337 date 31.10.2019,flet hyrje nr.65 date 31.10.2019