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) NELSA Gramsh 86,868 2019-07-18 2019-07-19 23010130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.567 date 30.05.2019,flet hyrje nr.32 date 30.05.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 11,975 2019-07-18 2019-07-19 23710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502588 date 10.06.2019,flet hyrje nr.76 date 10.06.2019,kontrate nr.390/1 date 31.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 16,365 2019-07-18 2019-07-19 23810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502592 date 10.06.2019,flet hyrje nr.79 date 10.06.2019,kontrate nr.397/1 date 31.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 594 2019-07-18 2019-07-19 23610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502590 date 10.06.2019,flet hyrje nr.78 date 10.06.2019,kontrate nr.391/1 date 31.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 5,010 2019-07-18 2019-07-19 23910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502782 date 25.06.2019,flet hyrje nr.107 date 25.06.2019,kontrate nr.397/14 date 13.06.2019
    Sp. Gramsh (0810) EUROMED Gramsh 611,004 2019-07-16 2019-07-17 21910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.739 date 13.06.2019,flet hyrje nr.95 date 13.06.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-07-16 2019-07-17 22310130692019 Sherbime telefonike 1013069 Fat nr.727766114 date 30.06.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 130,534 2019-07-16 2019-07-17 22610130692019 Elektricitet 1013069 Fat nr.296355713 date 30.06.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 122,118 2019-07-16 2019-07-17 22510130692019 Uje 1013069 Kontrat nr.265,266 fat nr.149629,149630 date 30.06.2019
    Sp. Gramsh (0810) IMI - FARMA Gramsh 8,546 2019-07-16 2019-07-17 22810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.106575 date 06.06.2019,flet hyrje nr.74 date 06.06.2019,kontrate nr.393/2 date 29.05.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,900 2019-07-16 2019-07-17 22410130692019 Posta dhe sherbimi korrier 1013069 Fat nr.120 date 30.06.2019
    Sp. Gramsh (0810) INCOMED Gramsh 4,000 2019-07-16 2019-07-17 22710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2097 date 26.06.2019,flet hyrje nr.105 date 26.06.2019,kontrate nr.390/12 date 26.06.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,600 2019-07-15 2019-07-16 22110130692019 Sherbime te tjera 1013069 Dialize border qershor 2019
    Sp. Gramsh (0810) INCOMED Gramsh 16,596 2019-07-04 2019-07-05 21110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2098 date 26.06.2019,flet hyrje nr.106 date 26.06.2019,kontrate nr.397/16 date 26.06.2019
    Sp. Gramsh (0810) INCOMED Gramsh 276,000 2019-07-04 2019-07-05 21010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2095 date 26.06.2019,flet hyrje nr.103 date 26.06.2019,kontrate nr.390/9 date 31.05.2019
    Sp. Gramsh (0810) ESTREF COKU Gramsh 39,000 2019-07-04 2019-07-05 21810130692019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.17 date 05.05.2019,preventiv,procesverbal,fat nr.399 date 10.05.2019,flet hyrje nr.29 date 10.05.2019
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 221,760 2019-07-04 2019-07-05 21310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.284344612 date 17.06.2019,flet hyrje nr.100 date 17.06.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) INCOMED Gramsh 12,000 2019-07-04 2019-07-05 21210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2094 date 26.06.2019,flet hyrje nr.102 date 26.06.2019,kontrate nr.379/14 date 26.06.2019
    Sp. Gramsh (0810) ESTREF COKU Gramsh 64,200 2019-07-04 2019-07-05 21710130692019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.16 date 05.05.2019,preventiv,procesverbal,fat nr.403 date 15.05.2019,flet hyrje nr.30 date 15.05.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,170 2019-07-04 2019-07-05 21610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260540172 date 15.06.2019,flet hyrje nr.97 date 15.06.2019,kontrate nr.397/11 date 07.06.2019