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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  • 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) T R I M E D All 1,141,155.00 14 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) T R I M E D Gramsh 38,500 2014-12-09 2014-12-09 42810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.237000175 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 92,400 2014-12-09 2014-12-09 42910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.23700176 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 172,000 2014-11-26 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700595.date 17.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 37,328 2014-10-28 2014-10-28 37010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.23700522 dt:19.09.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 258,000 2014-09-16 2014-09-17 32810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700436.date:20.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 52,555 2014-09-16 2014-09-17 32910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700437.date:20.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 147,895 2014-09-11 2014-09-11 32110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700402.date 12.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 13,190 2014-09-02 2014-09-03 30210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700337.date:24.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 2,242 2014-08-19 2014-08-20 28110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700292.date:11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 6,720 2014-08-13 2014-08-13 26010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500275.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 212,765 2014-08-13 2014-08-13 25910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500274.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 86,000 2014-08-13 2014-08-13 26110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500276.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 14,560 2014-06-17 2014-06-18 17510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.6541500140.date:14.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 7,000 2014-05-12 2014-05-13 12410130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.23700126 dt:29.04.2014 nga D.SH.Spitalor Gramsh
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