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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  • 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) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 106,800 2019-11-18 2019-11-19 36610130692019 Paga baze 1013069 Urdheri infermierit bordero tetor 2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 298,009 2019-11-18 2019-11-19 36410130692019 Sherbime te tjera 1013069 Fat nr.2712 date 31.10.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) NELSA Gramsh 229,152 2019-11-18 2019-11-19 36210130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.720 dat.29.10.2019,flet hyrje nr.64 date 29.10.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 83,200 2019-11-18 2019-11-19 36510130692019 Paga baze 1013069 Urdheri mjekut bordero tetor 2019
    Sp. Gramsh (0810) NELSA Gramsh 33,024 2019-11-18 2019-11-19 36110130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.716 dat.10.10.2019,flet hyrje nr.61 date 10.10.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 825,535 2019-11-01 2019-11-04 35710130692019 Shtese page per pune jashte orarit 1013069 Paga bordero tetor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,468,694 2019-11-01 2019-11-04 35610130692019 Paga baze 1013069 Paga bordero tetor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,733,523 2019-11-01 2019-11-04 35510130692019 Paga baze 1013069 Paga bordero tetor 2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 99,500 2019-10-16 2019-10-17 35310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48267 date 09.10.2019,flet hyrje nr.160 date 09.10.2019,kontrate nr.378/2 date 29.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 184,000 2019-10-16 2019-10-17 35210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502955 date 24.07.2019,flet hyrje nr.122 date 24.07.2019,kontrate nr.390/9 date 31.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 14,500 2019-10-16 2019-10-17 35110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502960 date 24.07.2019,flet hyrje nr.131 date 24.07.2019,kontrate nr.397/1 date 31.05.2019
    Sp. Gramsh (0810) QENDRA EKONOMIKE E KSSH Gramsh 109,200 2019-10-16 2019-10-17 34710130692019 Paga baze 1013069 Ndale per sindikaten bordero korrik 2019
    Sp. Gramsh (0810) EUROMED Gramsh 315,442 2019-10-16 2019-10-17 34910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1230 date 13.09.2019,flet hyrje nr.153 date 13.09.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2019-10-16 2019-10-17 34610130692019 Sherbime te tjera 1013069 Fat nr.1150 date 14.10.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 7,776 2019-10-16 2019-10-17 34510130692019 Sherbime te tjera 1013069 Fat nr.11551 date 14.10.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-10-16 2019-10-17 35410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176997 date 04.09.2019,flet hyrje nr.150 date 04.09.2019,kontrate nr.391/14 date 25.06.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 78,556 2019-10-16 2019-10-17 35010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500128 date 30.09.2019,flet hyrje nr.156 date 30.09.2019,kontrate nr.390/1 date 31.05.2019
    Sp. Gramsh (0810) MONTAL Gramsh 16,062 2019-10-16 2019-10-17 34810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13357 date 04.10.2019,flet hrje nr.159 date 04.10.2019,kontrate nr.374/4 date 07.06.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 214,380 2019-10-10 2019-10-11 34210130692019 Sherbime te tjera 1013069 Fat nr.77 date 26.06.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 91,341 2019-10-10 2019-10-11 34410130692019 Sherbime te tjera 1013069 Fat nr.27 date 27.09.2019,kontrate nr.116/11 date 24.04.2019