Treasury Transactions

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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 132,371,245.00 500 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) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,246,301 2014-10-01 2014-10-01 35310130692014 Paga baze 1013069 Pagat Muaj Shtator 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,128,568 2014-10-01 2014-10-01 35210130692014 Shtese page per largesi nga qendra e banimit 1013069 Pagat Muaj Shtator 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 31,200 2014-10-01 2014-10-01 35510130692014 Paga baze 1013069 Urdheri i mjekut nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 103,200 2014-10-01 2014-10-01 35610130692014 Paga baze 1013069 Urdheri i infermierit nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) SADIKU SH.P.K. Gramsh 282,000 2014-09-26 2014-09-29 35110130692014 Sherbime te tjera Sa paguar faturen nr.34.date 10.09.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,846 2014-09-25 2014-09-26 34510130692014 Shtese page per pune jashte orarit 1013069 Tatim sherbimi me kontrate nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 241,618 2014-09-25 2014-09-26 34410130692014 Shtese page per pune jashte orarit 1013069 Sa paguar Zamira Bezati per sherbim shendetesor sipas kontrates nr.193 dt:06.05.2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 88,974 2014-09-25 2014-09-25 34610130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.121.date:29.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEHMET CERRAGA Gramsh 197,345 2014-09-25 2014-09-25 35110130692014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Detyrim i Prapambetur vendim gjyqi nr.1308 dt:03.06.2010 per llogari Shergjon Tace nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 216,876 2014-09-25 2014-09-25 34910130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar faturen nr.49.date 03.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 39,612 2014-09-25 2014-09-25 34710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.124.date:02.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 34,798 2014-09-25 2014-09-25 35010130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar faturen nr.118.date:05.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 318 2014-09-25 2014-09-25 34810130692014 Posta dhe sherbimi korrier 1013069 Sa paguar faturen nr.892.date:31.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2014-09-19 2014-09-22 34610130692014 Shpenzime te tjera transporti 1013069 Sa paguar fat.nr.16495216 dt:16.09.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 505,110 2014-09-19 2014-09-22 35010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.326 dt:29.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 231,444 2014-09-19 2014-09-22 35110130692014 Uje 1013069 Sa paguar fat.nr.242 dt:29.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 16,224 2014-09-19 2014-09-22 34910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.119 dt:22.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117,449 2014-09-19 2014-09-22 34810130692014 Elektricitet 1013069 Sa paguar fat.nr.615566954 kontrata nr.EL0G220108143107 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) INCOMED Gramsh 47,400 2014-09-19 2014-09-22 34710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1671 dt:21.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-09-16 2014-09-19 32710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.3.date:19.08.2014 nga Spitali Gramsh