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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  • 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) RAIFFEISEN BANK SH.A Gramsh 2,703,188 2019-04-01 2019-04-02 12310130692019 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero mars 2019
    Sp. Gramsh (0810) PAERA Gramsh 327,600 2019-03-26 2019-03-28 12210130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.9 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.743 date 08.03.2019,flet hyrje nr.49 date 08.03.2019
    Sp. Gramsh (0810) GREEMED Gramsh 287,880 2019-03-26 2019-03-28 12110130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.11 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.280 date 08.03.2019,flet hyrje nr.46 date 08.03.2019
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 63,782 2019-03-26 2019-03-28 12010130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.2 date 29.01.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.61 date 28.02.2019,flet hyrje nr.15 date 28.02.2019
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,200,000 2019-03-13 2019-03-15 11110130692019 Sherbim per ngrohje 1013069 Fat nr.102 date 25.02.2019,flet hyrje nr.16 date 28.02.2019,kontrate nr.478/3 date 07.01.2019
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 566,100 2019-03-13 2019-03-15 10710130692019 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.1175 date 22.02.2019,flet hyrje nr.42 date 22.02.2019
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 14,616 2019-03-13 2019-03-15 11010130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.30 date 04.03.2019,flet hyrje nr.17 date 04.03.2019,kontrate shtes nr.233/1 date 22.02.2019
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 11,100 2019-03-13 2019-03-15 11810130692019 Udhetim i brendshem 1013069 Djeta bordero mars 2019
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 287,904 2019-03-13 2019-03-15 10810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.24 date 26.02.2019,flet hyrje nr 12 date 26.02.2019,kontrate shtes nr.233/1 date 22.02.2019
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 3,190 2019-03-13 2019-03-15 11610130692019 Udhetim i brendshem 1013069 Djeta bordero mars 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,980 2019-03-13 2019-03-15 11710130692019 Udhetim i brendshem 1013069 Djeta bordero mars 2019
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 12,442 2019-03-13 2019-03-15 11210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1074 date 05.03.2019,flet hyrje nr.18 date 05.03.2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 64,000 2019-03-13 2019-03-15 11510130692019 Sherbime te tjera 1013069 Dialize bordero shkurt 2019
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 87,576 2019-03-13 2019-03-15 10910130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.25 date 28.02.2019,flet hyrje nr.14 date 28.02.2019,kontrate shtes nr.233/1 date 22.02.2019
    Sp. Gramsh (0810) Megi Hajdari Gramsh 359,880 2019-03-12 2019-03-13 9910130692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.3 dat 30.01.2019,ftese per ofert dt 01.02.2019,klasifikim perfudnimtar,procesv njof fit,fat nr.19 dat 12.02.2019,flet hyrje nr.9 dat 12.02.2019
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 167,832 2019-03-12 2019-03-13 10410130692019 Uje 1013069 Kontrate nr.265,266 fat nr.116223,116224 date 28.02.2019
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,750 2019-03-12 2019-03-13 10510130692019 Posta dhe sherbimi korrier 1013069 Fat nr.29 date 28.02.2019
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-03-12 2019-03-13 10610130692019 Sherbime telefonike 1013069 Fat nr.727113569 date 28.02.2019
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 402,340 2019-03-12 2019-03-13 10310130692019 Elektricitet 1013069 Fat nr.291127823 date 28.02.2019
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 138,000 2019-03-12 2019-03-13 10210130692019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.6 date 04.02.2019,ftese per ofert dt 14.02.2019,klasifikimi perfundimtar,procesv njof fitu,fat nr.24 dat 20.02.2019,flet hyrje nr.10 dat 20.02.2019