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
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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 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) M E D I C A M E N T A Gramsh 94,320 2020-04-21 2020-04-22 12110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.260551933 date 04.02.2020,flet hyrje nr.21 date 04.02.2020,kontrate nr.378/10 date 27.01.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,680 2020-04-21 2020-04-22 12210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.320654749 date 17.02.2020,flet hyrje nr.40 date 17.02.2020,kontrate nr.378/10 date 27.01.2020
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 172,912 2020-04-21 2020-04-22 11810130692020 Karburant dhe vaj 1013069 Fat nr.79 date 20.01.20,flet hyrje nr.4 date 20.01.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 276,000 2020-04-17 2020-04-21 11710130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.418 date 29.01.2020,flet hyrje nr.12 date 29.01.2020,kontrate nr.390/10 date 27.01.2020
    Sp. Gramsh (0810) INCOMED Gramsh 276,000 2020-04-17 2020-04-21 11610130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.48 date 29.01.2020,flet hyrje nr.7 date 29.01.2020,kontrate nr.390/10 date 27.01.2020
    Sp. Gramsh (0810) CFO PHARMA Gramsh 154,500 2020-04-17 2020-04-21 11510130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.21791 date 25.01.2020,flet hyrje nr.3 date 25.01.2020,kontrate nr.382/6 date 23.01.2020
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 970 2020-04-16 2020-04-17 11110130692020 Posta dhe sherbimi korrier 1013069 Fat nr.970 date 31.03.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,401 2020-04-16 2020-04-17 11310130692020 Sherbime telefonike 1013069 Fat nr.729144495 date 31.03.2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 406,364 2020-04-16 2020-04-17 11010130692020 Elektricitet 1013069 Fat nr.367255582 date 31.03.2020
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 251,748 2020-04-16 2020-04-17 11210130692020 Uje 1013069 Fat nr.273553801,273553802 date 28.03.2020
    Sp. Gramsh (0810) BAHITI-G Gramsh 278,783 2020-04-06 2020-04-07 10410130692020 Sherbime te tjera 1013069 Fat nr.3140 date 29.02.2020,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 78,794 2020-04-06 2020-04-07 9910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.75 date 09.01.2020,flet hyrje nr.2 date 09.01.2020,kontrate nr.387/6 date 16.10.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,014,180 2020-04-06 2020-04-07 9810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22633 date 29.01.2020,flet hyrje nr.17 date 29.01.2020
    Sp. Gramsh (0810) NELSA Gramsh 177,888 2020-04-06 2020-04-07 10510130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.22 date 25.03.2019,kontrate nr.294/19 date 31.01.2020,fat nr.852 date 31.01.2020,flet hyrje nr.6 date 31.01.2020
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,199 2020-04-06 2020-04-07 9510130692020 Sherbime telefonike 1013069 Fat nr.729024800 date 29.02.2020
    Sp. Gramsh (0810) BAHITI-G Gramsh 319,661 2020-04-06 2020-04-07 10310130692020 Sherbime te tjera 1013069 Fat nr.3035 date 31.01.2020,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,469,166 2020-04-02 2020-04-03 10110130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,872,271 2020-04-02 2020-04-03 10010130692020 Shtese page per vjetersi ne pune 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 902,368 2020-04-02 2020-04-03 10210130692020 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero mars 2020
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 426,294 2020-03-30 2020-03-31 9210130692020 Elektricitet 1013069 Fat nr.365970470 date 29.02.2020