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) POSTA SHQIPTARE SH.A Gramsh 3,310 2019-05-14 2019-05-15 16610130692019 Posta dhe sherbimi korrier 1013069 Fat nr.73 date 30.04.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2019-05-14 2019-05-15 16510130692019 Sherbime telefonike 1013069 Fat nr.727391027 date 30.04.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 136,380 2019-05-14 2019-05-15 16410130692019 Uje 1013069 Kontrate nr.265,266, fat nr.136457,136458 date 30.04.2019
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 1,000 2019-05-14 2019-05-15 16310130692019 Shpenzime te tjera transporti 1013069 Fat nr.283038329 date 06.05.2019
    Sp. Gramsh (0810) MONTAL Gramsh 3,456 2019-05-14 2019-05-15 16710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12810 date 08.05.2019,flet hyrje nr.60 date 08.05.2019,kontrate nr.176/1 date 28.01.2019
    Sp. Gramsh (0810) TRIPTIK Gramsh 248,400 2019-05-13 2019-05-14 16010130692019 Blerje dokumentacioni 1013069 up nr.10 date 15.02.2019,ftese per ofert,klasifkimi perfundimtar,njoftimi fituesit,fat nr.19 date 04.03.2019,flet hyrje nr.20 date 06.03.2019
    Sp. Gramsh (0810) NELSA Gramsh 322,416 2019-05-13 2019-05-14 16110130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.544,545 date 19.04.2019,flet hyrje nr.24 date 19.04.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) RROK DEDA Gramsh 975,296 2019-05-13 2019-05-14 15910130692019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vend gjykat nr.446 (86-2019-487) date 15.02.2019,vend gjyk adminst nr (82-2017-1237)841 date 27.09.2017,urdher sekuestro nr.451 date 02.05.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 48,200 2019-05-13 2019-05-14 15810130692019 Sherbime te tjera 1013069 Dialize bordero prill 2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 917,001 2019-05-13 2019-05-14 16210130692019 Sherbime te tjera 1013069 Fat nr.24 date 27.04.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 20,051 2019-05-08 2019-05-09 15710130692019 Shtese page per funksionin 1013069 Paga shtesa bordero prill 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 97,031 2019-05-08 2019-05-09 15610130692019 Shtese page per funksionin 1013069 Paga shtesa bordero prill 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 75,426 2019-05-08 2019-05-09 15510130692019 Shtese page per funksionin 1013069 Paga shtesa bordero prill 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,680,390 2019-05-02 2019-05-03 15210130692019 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero prill 2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 786,914 2019-05-02 2019-05-03 15410130692019 Shtesa page te tjera 1013069 Paga bordero prill 2019
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 3,506,637 2019-05-02 2019-05-03 15310130692019 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero prill 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2019-04-25 2019-04-26 15110130692019 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00511595 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 18,841 2019-04-24 2019-04-25 14910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.281030346 date 17.04.2019,flet hyrje nr.54 date 17.04.2019,kontrate nr.171/10 date 30.01.2019
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 122,982 2019-04-24 2019-04-25 15010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.132 date 17.04.2019,flet hyrje nr.55 date 17.04.2019,kontrate nr.176/1 date 28.01.2019
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 12,000 2019-04-24 2019-04-25 14810130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.7 date 13.02.2019,ftese per ofert dt 15.02.2019,klasifikimi perfundimtar,proces njof fitues,fat nr.2332 date 09.04.2019,flet hyrje nr.53 date 09.04.2019