Treasury Transactions 2019-2025

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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 916,721,217.00 2,368 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) UJESJELLSI GRAMSH Gramsh 153,036 2020-08-11 2020-08-12 16310130692020 Uje 1013069 Fat nr.273695885,273695886 date 28.07.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 15,720 2020-08-11 2020-08-12 26010130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.206 date 31.07.2020,flet hyrje nr.47 date 31.07.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 172,590 2020-08-10 2020-08-11 25510130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.84 date 15.07.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 192,390 2020-08-10 2020-08-11 25610130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.85 date 17.06.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 192,720 2020-08-10 2020-08-11 25410130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.41 date 12.05.2020
    Sp. Gramsh (0810) NELSA Gramsh 135,852 2020-08-10 2020-08-11 25710130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.854 date 31.07.2020,flet hyrje nr.46 date 31.07.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) KASTRATI Gramsh 661,025 2020-08-07 2020-08-10 25110130692020 Karburant dhe vaj 1013069 Fat nr.88 date 18.05.20,flet hyrje nr.34 date 18.05.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 82,944 2020-08-07 2020-08-10 25310130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.15 date 27.03.2020,ftese per ofert,njoftim fituesi,fat nr.2115 date 27.05.2020,flet hyrje nr.40 date 04.06.2020
    Sp. Gramsh (0810) KASTRIOT KURMAKU Gramsh 3,500 2020-08-06 2020-08-07 25010130692020 Shpenzime gjyqesore 1013069 Shpenzime gjyqesore vend.gjykate nr.(82-2017-359)244 date 16.03.207,urdher nr.26 date 03.08.2020
    Sp. Gramsh (0810) NELSA Gramsh 84,264 2020-08-06 2020-08-07 25210130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.945 date 14.07.2020,flet hyrje nr.44 date 14.07.2020,kontrate nr.294/23 date 07.05.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,000 2020-08-06 2020-08-07 24910130692020 Sherbime te tjera 1013069 Fat nr.91046082 date 15.06.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2020-08-06 2020-08-07 24710130692020 Sherbime telefonike 1013069 Fat nr.729624837 date 30.06.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,100 2020-08-06 2020-08-07 24810130692020 Posta dhe sherbimi korrier 1013069 Fat nr.123 date 30.06.2020
    Sp. Gramsh (0810) KASTRIOT KURMAKU Gramsh 91,914 2020-08-05 2020-08-06 24610130692020 Shpenzime gjyqesore 1013069 Fat nr. 23 date 03.08.2020,vend.gjykate nr.(82-2017-359)244 date 16.03.2017,urdher nr.26 date 03.08.2020
    Sp. Gramsh (0810) KASTRIOT KURMAKU Gramsh 762,450 2020-08-05 2020-08-06 24510130692020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vend.gjykate nr.(82-2017-359)244 date 16.03.207 per llog Rudin Dermyshi,urdher nr.26 date 03.08.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,323,123 2020-08-04 2020-08-05 24110130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero korrik 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,894,379 2020-08-04 2020-08-05 24010130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero korrik 2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 42,288 2020-07-15 2020-07-16 23710130692020 Pensione per moshe madhore 1013069 Shperblim dalje pension urdher nr.24 date 02.07.020,bordero korrik 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 115,215 2020-07-15 2020-07-16 23910130692020 Elektricitet 1013069 Fat nr.376934996 date 30.06.2020
    Sp. Gramsh (0810) NELSA Gramsh 55,200 2020-07-15 2020-07-16 23310130692020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.973 date 21.05.2020,flet hyrje nr.35 date 21.05.2020,kontrate nr.294/23 date 07.05.2020