Treasury Transactions

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) MONTAL All 1,685,444.00 12 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) MONTAL Gramsh 77,400 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192224 dt:22.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 78,792 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192156 dt:11.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 292,190 2014-12-22 2014-12-23 48010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234144 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 159,530 2014-12-22 2014-12-23 47810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234147 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 461,464 2014-12-22 2014-12-23 47910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.234146 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 87,840 2014-12-12 2014-12-12 44910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.7037.date 10.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 154,860 2014-11-18 2014-11-19 39010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat nr.6782.date:30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 46,872 2014-09-05 2014-09-08 31010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6563.date 05.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 100,152 2014-05-20 2014-05-21 14510130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5614 date 17.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 165,840 2014-05-20 2014-05-21 14410130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5621 date 17.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 33,144 2014-05-12 2014-05-13 12710130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.11531537 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 27,360 2014-03-24 2014-03-25 6610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.6091.date 19.03.2014 nga Spitali Gramsh
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