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 880,587,675.00 2,282 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) FORT Gramsh 208,800 2020-05-15 2020-05-18 15910130692020 Pjese kembimi, goma dhe bateri 1013069 up nr.7 date 14.02.2020,ftese per ofert,njoftim fituesi,fat nr.3862 date 06.03.2020,flet hyjre nr.12 date 06.03.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,740 2020-05-13 2020-05-14 15810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.311 date 06.02.2020,flet hyrje nr.31 date 06.02.2020,kontrate nr.397/9 date 30.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 211,250 2020-05-13 2020-05-14 15710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.309 date 06.02.2020,flet hyrje nr.29 date 06.02.2020,kontrate nr.393/6 date 30.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 18,000 2020-05-13 2020-05-14 15410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.960 date 19.04.2020,flet hyrje nr.25 date 19.04.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,950 2020-05-13 2020-05-14 15510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.307 date 06.02.2020,flet hyrje nr.27 date 06.02.2020,kontrate nr.381/9 date 30.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 138,216 2020-05-13 2020-05-14 15310130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.884 date 31.03.2020,flet hyrje nr.17 date 31.03.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 21,450 2020-05-13 2020-05-14 15610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.306 date 06.02.2020,flet hyrje nr.26 date 06.02.2020,kontrate nr.391/9 date 30.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 87,864 2020-05-13 2020-05-14 15210130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.877 date 11.03.2020,flet hyrje nr.13 date 11.03.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 102,600 2020-05-13 2020-05-14 15010130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.853 date 12.02.2020,flet hyrje nr.8 date 12.02.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 73,260 2020-05-13 2020-05-14 15110130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.857 date 27.02.2020,flet hyrje nr.10 date 27.02.2020,kontrate nr.294/19 date 31.01.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 85,200 2020-05-12 2020-05-13 14210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267819316 date 13.02.2020,flet hyrje nr.37 date 13.02.2020,kontrate nr.381/6 date 06.02.2020
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 25,296 2020-05-12 2020-05-13 13910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5202 date 29.01.2020,flet hyrje nr.16 date 29.01.2020,kontrate nr.382/4 date 28.01.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 64,130 2020-05-12 2020-05-13 14710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551931 date 04.02.2020,flet hyrje nr.64 date 04.02.2020,kontrate nr.393/13 date 27.01.2020
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 117,609 2020-05-12 2020-05-13 14610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.701 date 07.02.2020,flet hyrje nr.33 date 07.02.2020,kontrate nr.378/3 date 28.01.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 131,385 2020-05-12 2020-05-13 14110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267819317 date 13.02.2020,flet hyrje nr.38 date 13.02.2020,kontrate nr.3383/8 date 20.02.2020
    Sp. Gramsh (0810) INCOMED Gramsh 29,590 2020-05-11 2020-05-13 13010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.417 date 29.01.2020,flet hyrje nr.6 date 29.01.2020,kontrate nr.391/18 date 24.01.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 15,043 2020-05-11 2020-05-13 13310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500645 date 29.01.2020,flet hyrje nr.10 date 29.01.2020,kontrate nr.397/2 date 27.01.2020
    Sp. Gramsh (0810) INCOMED Gramsh 69,600 2020-05-11 2020-05-13 13610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.416 date 29.01.2020,flet hyrje nr.5 date 29.01.2020,kontrate nr.390/13 date 24.01.2020
    Sp. Gramsh (0810) T R I M E D Gramsh 42,442 2020-05-11 2020-05-13 13510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500643 date 29.01.2020,flet hyrje nr.8 date 29.01.2020,kontrate nr.390/2 date 27.01.2020
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 35,640 2020-05-12 2020-05-13 13810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5201 date 29.01.2020,flet hyrje nr.15 date 29.01.2020,kontrate nr.381/3 date 28.01.2020