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) V.A.L.E RECYCLING Gramsh 186,570 2019-10-10 2019-10-11 34310130692019 Sherbime te tjera 1013069 Fat nr.06 date 17.09.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2019-10-09 2019-10-10 33510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5229 date 11.09.2019,flet hyrje nr.56 date 11.09.2019,kontrate nr.387/2 date 29.05.2019
    Sp. Gramsh (0810) NELSA Gramsh 21,864 2019-10-09 2019-10-10 33610130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.673 dat.09.09.2019,flet hyrje nr.55 date 09.09.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 288,396 2019-10-09 2019-10-10 33310130692019 Sherbime te tjera 1013069 Fat nr.2606 date 31.09.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 298,009 2019-10-09 2019-10-10 33210130692019 Sherbime te tjera 1013069 Fat nr.2497 date 31.08.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) NELSA Gramsh 54,240 2019-10-09 2019-10-10 33910130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.661 dat.30.08.2019,flet hyrje nr.52 date 30.08.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) NELSA Gramsh 116,064 2019-10-09 2019-10-10 33710130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.682 dat.19.09.2019,flet hyrje nr.57 date 19.09.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 25,397 2019-10-09 2019-10-10 34010130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.266 date 31.08.2019,flet hyrje nr.53 date 31.08.2019
    Sp. Gramsh (0810) NELSA Gramsh 61,788 2019-10-09 2019-10-10 33810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.683 dat.27.09.2019,flet hyrje nr.58 date 27.09.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,572,426 2019-10-01 2019-10-02 32910130692019 Paga baze 1013069 Paga bordero shtator 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,804,892 2019-10-01 2019-10-02 32810130692019 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero shtator 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 850,699 2019-10-01 2019-10-02 33010130692019 Shtese page per vjetersi ne pune 1013069 Paga bordero shtator 2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 121,904 2019-09-27 2019-09-30 32010130692019 Elektricitet 1013069 Fat nr.299018008 date 31.08.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,800 2019-09-27 2019-09-30 31910130692019 Sherbime te tjera 1013069 Dialize bordero gusht 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2019-09-27 2019-09-30 32710130692019 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie,urdher nr.43 dt 02.09.2019,cert vdekje,cert familj,bordero shtator 2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,700 2019-09-27 2019-09-30 32310130692019 Posta dhe sherbimi korrier 1013069 Fat nr.143 date 31.07.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-09-27 2019-09-30 32210130692019 Sherbime telefonike 1013069 Fat nr.728078273 date 31.08.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 180,296 2019-09-27 2019-09-30 32110130692019 Uje 1013069 Kontrate nr.265,266 fat nr.166653,166654 date 31.08.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 40,953 2019-09-27 2019-09-30 32610130692019 Pensione per moshe madhore 1013069 Shperblim dalje pension,udher nr.40 dt 21.08.2019 bordero shtator 2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,820 2019-09-27 2019-09-30 323/110130692019 Posta dhe sherbimi korrier 1013069 Fat nr.165 date 31.08.2019