Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) ALFARMAKOS All 7,282,183.00 32 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) ALFARMAKOS Gramsh 7,950 2018-12-21 2018-12-24 46110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203795 date 09.11.2018,flet hyrje nr.181 date 09.11.2018,kontrate nr.165/3 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 2,275 2018-12-21 2018-12-24 46210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203798 date 09.11.2018,flet hyrje nr.182 date 09.11.2018,kontrate nr.168/2 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 899 2018-12-21 2018-12-24 46510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203812 date 09.11.2018,flet hyrje nr.185 date 09.11.2018,kontrate nr.172/3 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 9,509 2018-12-21 2018-12-24 46410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203810 date 09.11.2018,flet hyrje nr.184 date 09.11.2018,kontrate nr.171/8 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,938 2018-12-21 2018-12-24 46310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203806 date 09.11.2018,flet hyrje nr.183 date 09.11.2018,kontrate nr.170/8 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 875,469 2018-07-11 2018-07-12 26510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92354 date 24.05.2018,flet hyrje nr.74 date 24.05.2018,kontrate nr.163/8 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,014,508 2018-07-11 2018-07-12 26410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92356 date 24.05.2018,flet hyrje nr.76 date 24.05.2018,kontrate nr.166/10 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 4,391 2018-06-06 2018-06-07 19010130692018. Ilaçe dhe materiale mjeksore 1013069 Fat nr.92359 date 24.05.2018,flet hyrje nr.79 date 24.05.018,kontrate nr.168/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 899 2018-06-06 2018-06-07 19110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92358 date 24.05.2018,flet hyrje nr.78 date 24.05.018,kontrate nr.172/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 9,509 2018-06-06 2018-06-07 18910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92360 date 24.05.2018,flet hyrje nr.80 date 24.05.018,kontrate nr.171/7 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 15,876 2018-06-06 2018-06-07 18710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92357 date 24.05.2018,flet hyrje nr.77 date 24.05.018,kontrate nr.170/7 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 15,900 2018-06-06 2018-06-07 18810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92355 date 24.05.2018,flet hyrje nr.75 date 24.05.018,kontrate nr.165/4 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 236,012 2018-02-21 2018-02-22 3710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13431 date 23.01.2018,flet hyrje nr.11 date 23.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 8,872 2018-02-21 2018-02-22 3910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13430 date 23.01.2018,flet hyrje nr.10 date 23.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 168,264 2018-02-21 2018-02-22 3810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13429 date 23.01.2018,flet hyrje nr.9 date 23.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 590,030 2017-08-07 2017-08-08 23710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63447 date 22.05.2017,flet hyrje nr.70 date 22.05.2017,kontrate nr.184/12 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 590,030 2017-08-07 2017-08-08 23610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.76123 date 16.06.2017,flet hyrje nr.89 date 16.06.2017,kontrate nr.184/12 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 427,949 2017-08-02 2017-08-03 23010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.76120 date 16.06.2017,flet hyrje nr.90 date 16.06.2017,kontarte nr.197/4 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 427,948 2017-08-02 2017-08-03 23410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63471 date 22.05.2017,flet hyrje nr.69 date 22.05.2017,kontarte nr.197/4 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,749 2017-06-29 2017-06-30 20910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63472 date 22.05.2017,flet hyrje nr.68 date 22.05.2017,Kontrate nr.188/4 prot date :22.05.2017 "blerje medikamente B8 lot 5 bar"