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
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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) RAIFFEISEN BANK SH.A Gramsh 3,726,787 2024-07-01 2024-07-02 17910130692024 Paga baze 1013069 Paga bordero qershor 2024,listepagese banke
    Sp. Gramsh (0810) M.C.CATERING Gramsh 11,808 2024-06-28 2024-07-02 17910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.398 date 26.06.2024,flet hyrje nr.57 dt 26.06.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,008,913 2024-07-01 2024-07-02 18010130692024 Paga baze 1013069 Paga bordero qershor 2024,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,000,375 2024-07-01 2024-07-02 18110130692024 Paga baze 1013069 Paga bordero qershor 2024,listepagese banke
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 170,460 2024-06-27 2024-06-28 17810130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.642 date 20.06.2024,flet hyrje nr.50 date 20.06.2024,kont nr.354 date 11.06.2024
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-06-19 2024-06-20 17610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 17.06.2024,flet hyrje nr.55 date 17.06.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Fabio Ymeraj Gramsh 226,800 2024-06-19 2024-06-20 17710130692024 Blerje dokumentacioni 1013069 up nr.18 dt 29.05.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 10.06.2024,flet hyrje nr.51dt 10.06.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 33,600 2024-06-19 2024-06-20 17410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.376 dt 13.06.2024,flet hyrje nr.54 dt 13.06.2024,kont nr.102 dt 08.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,222 2024-06-19 2024-06-20 17510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.449 date 17.06.2024,flet hyrje nr.56 date 17.06.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) KASTRATI Gramsh 1,048,680 2024-06-13 2024-06-14 17310130692024 Karburant dhe vaj 1013069 Fat nr.27004 date 12.06.2024,flet hyrje nr.52 dt 12.06.2024,kont nr.285/3 dt 08.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-06-13 2024-06-14 17210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.375 date 12.06.2024,flet hyrje nr.53 dt 12.06.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 22,400 2024-06-12 2024-06-13 17110130692024 Sherbime te tjera 1013069 Dialize bordero maj 2024,listepagese banke
    Sp. Gramsh (0810) "Aquarius Medical" Gramsh 516,516 2024-06-12 2024-06-13 17010130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.19 dt 29.05.24,ftese ofert,njoftim fitues app,fat nr.494 dt 11.06.24,flet hyrje nr.49dt 11.06.24
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,700 2024-06-11 2024-06-12 16910130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat nr.6908,6920,6921 date 10.06.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 230,490 2024-06-10 2024-06-11 16810130692024 Elektricitet 1013069 Fat nr.466747031 date 31.05.2024,kont nr.143107
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 10,960 2024-06-10 2024-06-11 16710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.490 date 06.06.2024,flet hyrje nr.48 dt 06.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 52,000 2024-06-10 2024-06-11 16610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.491 date 06.06.2024,flet hyrje nr.47 dt 06.06.2024,kont nr.317 dt 28.05.2024
    Sp. Gramsh (0810) INCOMED Gramsh 21,920 2024-06-07 2024-06-10 16410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3301 date 03.06.2024,flet hyrje nr.44 dt 03.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 10,960 2024-06-07 2024-06-10 16510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.62237 date 04.06.2024,flet hyrje nr.46 dt 04.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) INCOMED Gramsh 260,000 2024-06-07 2024-06-10 16210130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3299 date 03.06.2024,flet hyrje nr.43 dt 03.06.2024,kont nr.317 dt 28.05.2024