Treasury Transactions 2019-2024

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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) BEHANE DYRMYSHI Gramsh 29,832 2019-12-10 2019-12-11 38610130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.302 date 30.19.2019,flet hyrje nr.59 date 30.09.2019
    Sp. Gramsh (0810) NELSA Gramsh 123,936 2019-12-10 2019-12-11 38910130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.811 dat.09.12.2019,flet hyrje nr.72 date 09.12.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 33,176 2019-12-10 2019-12-11 38510130692019 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6040 date 21.10.2019,flet hyrje nr.63 date 21.10.2019,kontrate nr.387/2 date 29.05.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 846,907 2019-12-05 2019-12-06 38210130692019 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero nentor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,842,094 2019-12-05 2019-12-06 38010130692019 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero nentor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,593,414 2019-12-05 2019-12-06 38110130692019 Shtese page per pune jashte orarit 1013069 Paga bordero nentor 2019
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,500 2019-11-22 2019-11-25 37710130692019 Shpenzime te tjera transporti 1013069 Fat nr.283062431 dat.15.05.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 189,472 2019-11-22 2019-11-25 37010130692019 Elektricitet 1013069 Fat nr.301544229 dat.30.10.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 150,084 2019-11-22 2019-11-25 37510130692019 Uje 1013069 Kontrate nr.265,266 fat nr.175676,175677 dat.30.09.2019
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,500 2019-11-22 2019-11-25 377/110130692019 Shpenzime te tjera transporti 1013069 Fat nr.283037498 dat.06.05.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-11-22 2019-11-25 37210130692019 Sherbime telefonike 1013069 Fat nr.728399379 dat.31.10.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 59,996 2019-11-22 2019-11-25 36910130692019 Elektricitet 1013069 Fat nr.300305484 dat.30.09.2019
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 1,294,800 2019-11-22 2019-11-25 37910130692019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat nr.299 date 19.09.2019,kontrate nr.495/3 date 17.09.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,480 2019-11-22 2019-11-25 37410130692019 Posta dhe sherbimi korrier 1013069 Fat nr.211 dat.31.10.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,360 2019-11-22 2019-11-25 37310130692019 Posta dhe sherbimi korrier 1013069 Fat nr.188 dat.30.09.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2019-11-22 2019-11-25 37110130692019 Sherbime telefonike 1013069 Fat nr.728240041 dat.30.09.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 171,288 2019-11-22 2019-11-25 37610130692019 Uje 1013069 Kontrate nr.265,266 fat nr.184156,184157 dat.31.10.2019
    Sp. Gramsh (0810) NELSA Gramsh 27,516 2019-11-22 2019-11-25 37810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.738 dat.12.11.2019,flet hyrje nr.67 date 12.11.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,200 2019-11-21 2019-11-22 36710130692019 Sherbime te tjera 1013069 Dialize bordero shtator 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,400 2019-11-21 2019-11-22 36810130692019 Sherbime te tjera 1013069 Dialize bordero tetor 2019