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
    •
  • Supplier List
    •
  • 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) EDNA - FARMA Gramsh 64,638 2019-04-18 2019-04-19 14410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.113 date 28.01.2019,flet hyrje nr.9 date 28.01.2019
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 43,104 2019-04-18 2019-04-19 14610130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.38 date 26.03.2019,flet hyrje nr.21 date 26.03.2019,kontrate shtes nr.233/1 date 22.02.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 68,758 2019-04-18 2019-04-19 14310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260530411 date 08.01.2019,flet hyrje nr.1 date 08.01.2019
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 96,768 2019-04-18 2019-04-19 14110130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.14 date 15.03.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.286615116 date 04.04.2019,flet hyrje nr.23 date 04.04.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 29,621 2019-04-18 2019-04-19 14710130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.95 date 31.03.2019,flet hyrje nr.22 date 31.03.2019
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 15,600 2019-04-18 2019-04-19 14210130692019 Shpenzime per mirembajtjen e objekteve specifike 1013069 up nr.05 date 04.02.2019,preventiv,procesverbal,fat nr.10 date 04.02.2019,flet hyrje nr.6 date 04.02.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 322,470 2019-04-16 2019-04-17 14010130692019 Elektricitet 1013069 Fat nr.292522329 date 31.03.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,260 2019-04-16 2019-04-17 13810130692019 Posta dhe sherbimi korrier 1013069 Fat nr.51 date 31.03.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 134,244 2019-04-16 2019-04-17 13710130692019 Uje 1013069 Kontrate nr.265,266 fat nr.127947,127948 date 31.03.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-04-16 2019-04-17 13910130692019 Sherbime telefonike 1013069 Fat nr.727268514 date 31.03.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,200 2019-04-10 2019-04-11 13510130692019 Sherbime te tjera 1013069 Dialize bordero mars 2019
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 21,252 2019-04-09 2019-04-10 13110130692019 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.264 date 06.03.2019,flet hyrje nr.47 date 06.03.2019,kontrate nr.166/1 date 16.05.2018
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,740 2019-04-09 2019-04-10 13310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1954 date 05.03.2019,flet hyrje nr.44 date 05.03.2019,kontrate nr.163/5 date 30.05.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 58,370 2019-04-09 2019-04-10 13010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.263 date 06.03.2019,flet hyrje nr.48 date 06.03.2019,kontrate nr.165/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 749,000 2019-04-09 2019-04-10 12910130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.12 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.267818556 date 08.03.2019,flet hyrje nr.50 date 08.03.2019
    Sp. Gramsh (0810) INCOMED Gramsh 3,300 2019-04-09 2019-04-10 13210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.862 date 25.03.2019,flet hyrje nr.51 date 25.03.2019,kontrate nr.167/16 date 25.03.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 1,080,354 2019-04-09 2019-04-10 12810130692019 Karburant dhe vaj 1013069 Fat nr.64 date 06.03.2019,flet hyrje nr.19 date 06.03.2019,kontrate nr.262/1 date 08.06.2017
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 761,339 2019-04-01 2019-04-02 12510130692019 Shtese page per vjetersi ne pune 1013069 Paga bordero mars 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2019-04-01 2019-04-02 12610130692019 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero dhjetor 2018-mars 2019
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,549,147 2019-04-01 2019-04-02 12410130692019 Shtese page per vjetersi ne pune 1013069 Paga bordero mars 2019