Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 865,509,113.00 2,244 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 310,817 2024-11-12 2024-11-13 36010130692024 Elektricitet 1013069 Fat nr.24104000871 date 31.10.2024,kont nr.143107
    Sp. Gramsh (0810) ISLAM TAFA Gramsh 57,750 2024-11-12 2024-11-13 35910130692024 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.24 dt 30.07.2024,procesverbal,fat nr.10 date 28.10.2024,flet hyrje nr.130 date 28.10.2024
    Sp. Gramsh (0810) INCOMED Gramsh 59,290 2024-11-11 2024-11-12 35810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5886 date 31.10.2024,flet hyrje nr.97 date 31.10.2024,kont nr.440/15 date 03.09.2024
    Sp. Gramsh (0810) INCOMED Gramsh 20,800 2024-11-11 2024-11-12 35610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5885 date 31.10.2024,flet hyrje nr.96 date 31.10.2024,kont nr.476/7 date 16.09.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,936 2024-11-11 2024-11-12 35510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1692 date 08.11.2024,flet hyrje nr.137 date 08.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,040 2024-11-07 2024-11-08 35210130692024 Posta dhe sherbimi korrier 1013069 Fat nr.189 date 04.11.2024
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,923,751 2024-11-07 2024-11-08 34710130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Spitali Gramsh Paga bordero tetor 2024,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 91,440 2024-11-07 2024-11-08 35710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.762 date 31.10.2024,flet hyrje nr.133 dt 31.10.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-11-07 2024-11-08 35410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1658 date 04.11.2024,flet hyrje nr.136 date 04.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 189,187 2024-11-07 2024-11-08 34910130692024 Uje 1013069 Spitali Gramsh fat nr.718324,718325 dt 04.11.2024,kont nr.120265,120266
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-11-07 2024-11-08 35610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8396 date 04.11.2024,flet hyrje nr.135 date 04.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,262,697 2024-11-07 2024-11-08 34610130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Spitali Gramsh Paga bordero tetor 2024,listepagese banke
    Sp. Gramsh (0810) KLOBES Gramsh 9,480 2024-11-07 2024-11-08 35110130692024 Sherbime te tjera 1013069 Fat nr.84 date 05.11.2024,kontrate nr.100 date 07.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,456 2024-11-07 2024-11-08 35310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1651 date 01.11.2024,flet hyrje nr.134 date 01.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-11-07 2024-11-08 35010130692024 Sherbime telefonike 1013069 Fat nr.1148832 date 04.11.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-11-07 2024-11-08 35510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8184 date 28.10.2024,flet hyrje nr.132 date 28.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,514,694 2024-11-07 2024-11-08 34510130692024 Paga neto për punonjesit e miratuar në organikë 1013069 Spitali Gramsh Paga bordero tetor 2024,listepagese banke
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-10-31 2024-11-01 30510130692024 Sherbime telefonike 1013069 Fat nr.1059042 date 04.10.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,264 2024-10-30 2024-10-31 33710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1603 date 25.10.2024,flet hyrje nr.128 date 25.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) E v i t a Gramsh 13,600 2024-10-30 2024-10-31 34210130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.17305 date 18.10.2024,flet hyrje nr.95 date 18.10.2024,kont nr.476/17 date 30.09.2024