Treasury Transactions 2019-2025

Treasury Branch:

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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 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) T R I M E D Gramsh 73,970 2020-06-17 2020-06-18 19610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6961500900 date 29.04.2020,flet hyrje nr.66 date 29.04.2020,kontrate nr.390/2 date 27.01.2020
    Sp. Gramsh (0810) Vilson Muça Gramsh 49,500 2020-06-11 2020-06-12 18710130692020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.29 date 12.08.2019,procesverbal,preventiv,situacion,fat nr.3 date 04.10.2019
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 106,800 2020-06-05 2020-06-08 18210130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.18 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.25 date 08.05.2020,flet hyrje nr.30 date 08.05.2020
    Sp. Gramsh (0810) Adelisa Stafa Gramsh 154,680 2020-06-05 2020-06-08 18110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.17 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.21 date 08.05.2020,flet hyrje nr.31 date 08.05.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,904 2020-06-05 2020-06-08 18410130692020 Pensione per moshe madhore 1013069 Shperblim dalje ne pension bordero qershor 2020
    Sp. Gramsh (0810) BERGIN 2013 Gramsh 58,680 2020-06-05 2020-06-08 18310130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.19 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.17 date 08.05.2020,flet hyrje nr.29 date 08.05.2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 61,200 2020-06-05 2020-06-08 18610130692020 Sherbime te tjera 1013069 Dialize bordero maj 2020
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 960,000 2020-06-04 2020-06-05 18010130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.4 date 03.02.2020,ftese per ofert,njoftim fituesi,fat nr.1204 date 21.02.2020,flet hyrje nr.44 date 21.02.2020
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,365,280 2020-06-01 2020-06-02 17810130692020 Shtese page per pune jashte orarit 1013069 Paga bordero maj 2020
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,821,832 2020-06-01 2020-06-02 17710130692020 Paga baze 1013069 Paga bordero maj 2020
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 920,179 2020-06-01 2020-06-02 17910130692020 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero maj 2020
    Sp. Gramsh (0810) T R I M E D Gramsh 58,500 2020-05-20 2020-05-22 17310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6961500673 date 05.02.2020,flet hyrje nr.24 date 05.02.2020,kontrate nr.390/16 date 03.02.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 13,000 2020-05-20 2020-05-21 17110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.308 date 06.02.2020,flet hyrje nr.28 date 06.02.2020,kontrate nr.392/6 date 30.01.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 17,640 2020-05-20 2020-05-21 17410130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.85 date 31.03.2020,flet hyrje nr.18 date 31.03.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 108,531 2020-05-19 2020-05-21 16710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.280 date 19.03.2020,flet hyrje nr.53 date 24.03.2020,kontrate nr.471/4 date 27.01.2020
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 6,000 2020-05-20 2020-05-21 17510130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,up nr.1 date 06.01.2020,ftese per ofert,njoftimi fituesit,fat nr.115 date 30.04.2020,flet hyrje nr.28 date 30.04.2020,kontrate nr.1 date 31.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 200,367 2020-05-20 2020-05-21 17210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.310 date 06.02.2020,flet hyrje nr.30 date 06.02.2020,kontrate nr.384/2 date 30.01.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 54,219 2020-05-19 2020-05-21 16810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20654748 date 17.02.2020,flet hyrje nr.39 date 17.02.2020,kontrate nr.471/4 date 27.01.2020
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,500 2020-05-20 2020-05-21 17010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.312 date 06.02.2020,flet hyrje nr.32 date 06.02.2020,kontrate nr.471/9 date 30.01.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 162,750 2020-05-19 2020-05-21 16610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551934 date 04.02.2020,flet hyrje nr.22 date 04.02.2020,kontrate nr.471/4 date 27.01.2020