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) M E D I C A M E N T A Gramsh 7,275 2019-07-04 2019-07-05 21510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260540173 date 15.06.2019,flet hyrje nr.96 date 15.06.2019,kontrate nr.398/7 date 07.06.2019
    Sp. Gramsh (0810) BAHITI-G Gramsh 298,009 2019-07-03 2019-07-04 20710130692019 Sherbime te tjera 1013069 Fat nr.22181 date 31.05.2019,kontrate nr.430/11 date 03.04.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 361,800 2019-07-03 2019-07-04 20810130692019 Sherbime te tjera 1013069 Fat nr.47 date 29.05.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2019-07-03 2019-07-04 20910130692019 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00511597 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 808,233 2019-07-01 2019-07-02 20610130692019 Shtese page per vjetersi ne pune 1013069 Paga bordero qershor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,791,727 2019-07-01 2019-07-02 20410130692019 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero qershor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,558,595 2019-07-01 2019-07-02 20510130692019 Paga baze 1013069 Paga bordero qershor 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 74,664 2019-06-25 2019-06-26 20310130692019 Pensione per moshe madhore 1013069 Shperblim dalje pension bordero qershor 2019,urdher nr.30,31 date 10.06.2019
    Sp. Gramsh (0810) NELSA Gramsh 83,184 2019-06-20 2019-06-21 19510130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.564 date 08.05.2019,flet hyrje nr.27 date 08.05.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2019-06-20 2019-06-21 19810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2729 date 29.05.2019,flet hyrje nr.31 date 29.05.2019,kontrate nr.387/2 date 29.05.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 59,700 2019-06-20 2019-06-21 20010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26476 date 29.05.2019,flet hyrje nr.65 date 29.05.2019,kontrate nr.378/2 date 29.05.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 11,800 2019-06-20 2019-06-21 20210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26482 date 29.05.2019,flet hyrje nr.67 date 29.05.2019,kontrate nr.379/2 date 29.05.2019
    Sp. Gramsh (0810) NELSA Gramsh 75,288 2019-06-20 2019-06-21 19410130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.555 date 30.04.2019,flet hyrje nr.26 date 30.04.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 35,725 2019-06-20 2019-06-21 19910130692019. Ilaçe dhe materiale mjeksore 1013069 Fat nr.26487 date 29.05.2019,flet hyrje nr.64 date 29.05.2019,kontrate nr.382/2 date 29.05.2019
    Sp. Gramsh (0810) T R I M E D Gramsh 64,500 2019-06-20 2019-06-21 19210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501713 date 16.01.2019,flet hyrje nr.4 date 16.01.2019,kontrate nr.167/17 date 15.01.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 31,099 2019-06-20 2019-06-21 19610130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.164 date 31.05.2019,flet hyrje nr.34 date 31.05.2019
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 23,760 2019-06-20 2019-06-21 20110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26480 date 29.05.2019,flet hyrje nr.66 date 29.05.2019,kontrate nr.381/2 date 29.05.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 459,530 2019-06-20 2019-06-21 19710130692019 Karburant dhe vaj 1013069 Fat nr.33 date 31.05.2019,flet hyrje nr.33 date 31.05.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 150,500 2019-06-20 2019-06-21 19310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.88478 date 23.04.2019,flet hyrje nr.56 date 23.04.2019,kontrate nr.167/17 date 15.01.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,150 2019-06-18 2019-06-19 19110130692019 Posta dhe sherbimi korrier 1013069 Fat nr.97 date 31.05.2019