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) ALFARMAKOS Gramsh 162,000 2019-08-07 2019-08-08 27210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.112428 date 03.06.2019,flet hyrje nr.73 date 03.06.2019,kontrate nr.392/2 date 30.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 131,385 2019-08-07 2019-08-08 27410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818881 date 18.07.2019,flet hyrje nr.117 date 18.07.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 92,000 2019-08-07 2019-08-08 27810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.281046589 date 10.06.2019,flet hyrje nr.75 date 10.06.2019,kontrate nr.390/9 date 31.05.2019
    Sp. Gramsh (0810) REJSI FARMA Gramsh 10,650 2019-08-07 2019-08-08 27710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.320611300 date 04.07.2019,flet hyrje nr.113 date 04.07.2019,kontrate nr.397/5 date 29.05.2019
    Sp. Gramsh (0810) REJSI FARMA Gramsh 42,919 2019-08-07 2019-08-08 27610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.320611588 date 05.07.2019,flet hyrje nr.115 date 05.07.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 80,900 2019-08-07 2019-08-08 26910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1156 date 10.06.2019,flet hyrje nr.83 date 10.06.2019,kontrate nr.378/9 date 30.05.2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,396,451 2019-08-01 2019-08-02 26610130692019 Paga baze 1013069 Paga bordero korrik 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,703,944 2019-08-01 2019-08-02 26510130692019 Shtese page per pune jashte orarit 1013069 Paga bordero korrik 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 876,089 2019-08-01 2019-08-02 26710130692019 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero korrik 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 6,380 2019-07-30 2019-07-31 26210130692019 Udhetim i brendshem 1013069 Dieta bordero korrik 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 31,070 2019-07-30 2019-07-31 26410130692019 Udhetim i brendshem 1013069 Dieta bordero korrik 2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,160 2019-07-29 2019-07-30 26210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818883 date 18.07.2019,flet hyrje nr.119 date 18.07.2019,kontrate nr.379/8 date 30.05.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 11,880 2019-07-29 2019-07-30 26110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.28159 date 10.06.2019,flet hyrje nr.80 date 10.06.2019,kontrate nr.381/2 date 29.05.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 29,568 2019-07-29 2019-07-30 26010130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.196 date 30.06.2019,flet hyrje nr.38 date 30.06.2019
    Sp. Gramsh (0810) NELSA Gramsh 65,136 2019-07-29 2019-07-30 25910130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.584 date 15.06.2019,flet hyrje nr.35 date 15.06.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 4,020 2019-07-25 2019-07-26 25210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1157 date 10.06.2019,flet hyrje nr.84 date 10.06.2019,kontrate nr.385/6 date 30.05.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 7,250 2019-07-25 2019-07-26 25510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1158 date 10.06.2019,flet hyrje nr.85 date 10.06.2019,kontrate nr.391/8 date 31.05.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,177 2019-07-25 2019-07-26 24810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1164 date 10.06.2019,flet hyrje nr.91 date 10.06.2019,kontrate nr.382/8 date 31.05.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 14,200 2019-07-25 2019-07-26 25610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1483 date 28.06.2019,flet hyrje nr.109 date 28.06.2019,kontrate nr.391/20 date 28.06.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,740 2019-07-25 2019-07-26 25410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1167 date 10.06.2019,flet hyrje nr.94 date 10.06.2019,kontrate nr.397/8 date 05.06.2019