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) CFO PHARMA Gramsh 198,291 2020-02-20 2020-02-21 5310130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 28.10.2019,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.266267 date 02.12.2019,flet hyrje nr.167 date 02.12.2019
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 108,531 2020-02-20 2020-02-21 6110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1047 date 03.10.2019,flet hyrje nr.158 date 03.10.2019,kontrate nr.471/2 date 01.08.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 19,500 2020-02-20 2020-02-21 5610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.41221 date 28.08.2019,flet hyrje nr.144 date 28.08.2019,kontrate nr,.390/5 date 26.08.2019
    Sp. Gramsh (0810) Blueprint Technologies Gramsh 34,560 2020-02-14 2020-02-17 4910130692020 Kancelari 1013069 up nr.26 date 12.08.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.3378 date 06.09.2019,flet hyrje nr.54 date 06.09.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 30,835 2020-02-14 2020-02-17 4710130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.371 date 30.11.2019,flet hyrje nr.70 date 30.11.2019
    Sp. Gramsh (0810) Aurest Boçi Gramsh 160,000 2020-02-13 2020-02-17 4410130692020 Shpenzime te tjera transporti 1013069 up nr.20 date 05.06.2019,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.1 date 15.07.2019
    Sp. Gramsh (0810) EUROPRINTY GROUP Gramsh 72,000 2020-02-14 2020-02-17 4610130692020 Kancelari 1013069 up nr.25 date 03.07.2019,ftese per ofert,klasifikimi perfundmitar,njoftim fituesi,procesverbal,fat nr.235633641 date 26.08.2019,flet hyrje nr.51 date 26.08.2019
    Sp. Gramsh (0810) KLOBES Gramsh 72,000 2020-02-14 2020-02-17 5010130692020 Sherbime te tjera 1013069 up nr.13 date 15.02.2019,preventiv,procesverbal,fat nr.62 date 10.12.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 29,462 2020-02-14 2020-02-17 4810130692020 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.406 date 31.12.2019,flet hyrje nr.75 date 31.12.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 204,961 2020-02-13 2020-02-14 4110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260549707 date 26.12.2019,flet hyrje nr.174 date 26.12.2019,kontrate nr.383/8 date 20.12.2019
    Sp. Gramsh (0810) REJSI FARMA Gramsh 86,714 2020-02-13 2020-02-14 4310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.326048628 date 14.01.2020,flet hyrje nr.2 date 14.01.2020,kontrate nr.383/8 date 20.12.2019
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 358,800 2020-02-13 2020-02-14 4510130692020 Shpenzime te tjera transporti 1013069 up nr.21 dt 05.07.2019,ftese per ofert,kalsifikimi perfundimtar,njoftimi fituesit,porcesverbal,fat nr.35 date 16.10.2019
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 102,480 2020-02-13 2020-02-14 4210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.78 date 27.01.2020,flet hyrje nr.4 date 27.01.2020,kontrate nr.383/8 date 20.12.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 10,064 2020-02-13 2020-02-14 4010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.56592 date 22.11.2019,flet hyrje nr.166 date 22.11.2019,kontrate nr.382/3 date 22.11.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 404 2020-02-12 2020-02-13 3510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818919 date 05.08.2019,flet hyrje nr.136 date 05.08.2019,kontrate nr.393/12 date 01.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,480 2020-02-12 2020-02-13 3310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818991 date 12.09.2019,flet hyrje nr.152 date 12.09.2019,kontrate nr.387/3 date 01.08.2019
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 39,800 2020-02-12 2020-02-13 3610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.598 date 05.08.2019,flet hyrje nr.134 date 05.08.2019,kontrate nr.471/1 date 01.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,320 2020-02-12 2020-02-13 3210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818918 date 05.08.2019,flet hyrje nr.135 date 05.08.2019,kontrate nr.387/3 date 01.08.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,500 2020-02-12 2020-02-13 3710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1866 date 19.08.2019,flet hyrje nr.141 date 19.08.2019,kontrate nr.471/3 date 06.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 128,520 2020-02-12 2020-02-13 3910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267891224 date 21.12.2019,flet hyrje nr.173 date 21.12.2019,kontrate nr.383/2 date 20.12.2019