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) INCOMED Gramsh 65,600 2019-09-13 2019-09-16 31210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2609 date 06.08.2019,flet hyrje nr.138 date 06.08.2019,kontrate nr.390/12 date 26.06.2019
    Sp. Gramsh (0810) EUROMED Gramsh 465,717 2019-09-13 2019-09-16 31710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1072 date 13.08.2019,flet hyrje nr.140 date 13.08.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 9,500 2019-09-13 2019-09-16 31310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502957 date 24.07.2019,flet hyrje nr.124 date 24.07.2019,kontrate nr.378/5 date 29.05.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2019-09-13 2019-09-16 31810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176995 date 04.09.2019,flet hyrje nr.149 date 04.09.2019,kontrate nr.392/2 date 30.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 1,190 2019-09-13 2019-09-16 31410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502958 date 24.07.2019,flet hyrje nr.125 date 24.07.2019,kontrate nr.385/2 date 29.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 972 2019-09-13 2019-09-16 31510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502959 date 24.07.2019,flet hyrje nr.126 date 24.07.2019,kontrate nr.398/1 date 29.05.2019
    Sp. Gramsh (0810) EUROMED Gramsh 26,179 2019-09-13 2019-09-16 31610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1145 date 28.08.2019,flet hyrje nr.145 date 28.08.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 105,840 2019-09-11 2019-09-12 30410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818882 date 18.07.2019,flet hyrje nr.118 date 18.07.2019,kontrate nr.383/1 date 30.05.2019
    Sp. Gramsh (0810) NELSA Gramsh 21,024 2019-09-11 2019-09-12 30810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.656 dat.20.08.2019,flet hyrje nr.50 date 10.08.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 102,480 2019-09-11 2019-09-12 30510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.797 date 24.07.2019,flet hyrje nr.130 date 24.07.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 11,975 2019-09-11 2019-09-12 30910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502956 date 24.07.2019,flet hyrje nr.123 date 24.07.2019,kontrate nr.390/1 date 31.05.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2019-09-11 2019-09-12 30610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4465 date 13.08.2019,flet hyrje nr.49 date 13.08.2019,kontrate nr.387/2 date 29.05.2019
    Sp. Gramsh (0810) NELSA Gramsh 76,320 2019-09-11 2019-09-12 30710130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.648 dat.10.08.2019,flet hyrje nr.48 date 10.08.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 13,906 2019-09-11 2019-09-12 31010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541503004 date 24.07.2019,flet hyrje nr.127 date 24.07.2019,kontrate nr.390/1 date 31.05.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2019-09-10 2019-09-11 30210130692019 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00527723 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,739,081 2019-09-03 2019-09-04 29910130692019 Paga baze 1013069 Paga bordero gusht 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 883,951 2019-09-03 2019-09-04 30110130692019 Paga baze 1013069 Paga bordero gusht 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,471,547 2019-09-03 2019-09-04 30010130692019 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero gusht 2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 184,852 2019-08-23 2019-08-26 293/110130692019 Uje 1013069 Likujdim kotrate nr.12000265 dhe 12000266 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 536,424 2019-08-22 2019-08-23 29710130692019 Ilaçe dhe materiale mjeksore 1013069 Likujdim fature nr.218 date 05.07.2019 kotrata nr.374/4 date 7.06.2019 hyrja nr.1914 date 05.07.2019 nga Spitali Gramsh