Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 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) RAIFFEISEN BANK SH.A Gramsh 3,900 2014-09-16 2014-09-17 33810130692014 Sherbime te pastrimit dhe gjelberimit 1013069 Çeku nr.00369257 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) DIMEX Gramsh 97,152 2014-09-16 2014-09-17 33310130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.268.date:25.08.2014 nga Spitali 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) I N T E R M E D Gramsh 13,500 2014-09-16 2014-09-17 33110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.108862343.date:22.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 22,500 2014-09-16 2014-09-17 33210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1455.date:16.07.2014 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) DIMEX Gramsh 114,948 2014-09-16 2014-09-17 33410130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.269.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-09-16 2014-09-17 32710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.3.date:19.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 11,400 2014-09-16 2014-09-17 33510130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.30.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VJOLLCA OSMANI Gramsh 54,000 2014-09-16 2014-09-17 33610130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.37.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 66,000 2014-09-11 2014-09-11 32510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1690.date:14.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 52,260 2014-09-11 2014-09-11 32210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.307.date 14.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 48,000 2014-09-11 2014-09-11 32610130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.29.date:15.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 171,800 2014-09-11 2014-09-11 32310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1692.date:14.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 19,000 2014-09-11 2014-09-11 32410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1689.date:14.08.2014 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) SAER MEDICAL Gramsh 1,344,000 2014-09-10 2014-09-10 32010130692014 Sherbime te tjera Sa paguar faturen nr.127.date 05.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,945 2014-09-10 2014-09-10 31810130692014 Sherbime telefonike Sa paguar faturen nr.718260674.date 31.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-09-09 2014-09-09 31810130692014 Sherbime te tjera Sa paguar faturen nr.2990.date:12.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 84,000 2014-09-09 2014-09-09 31710130692014 Blerje dokumentacioni Sa paguar faturen nr.9.date:25.08.2014 nga Spitali Gramsh