Treasury Transactions 2015-2018

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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

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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 487,556,447.00 1,661 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 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) BAHITI-G Gramsh 295,853 2018-07-11 2018-07-12 26710130692018 Sherbime te tjera 1013069 Fat nr.1121 date 30.06.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,682,188 2018-07-02 2018-07-03 26110130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero qershor 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 719,196 2018-07-02 2018-07-03 26310130692018 Shtese page per funksionin 1013069 Paga bordero qershor 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,573,583 2018-07-02 2018-07-03 26210130692018 Shtese page per vjetersi ne pune 1013069 Paga bordero qershor 2018
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 353,716 2018-07-02 2018-07-03 25710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.133 date 20.06.2018,flet hyrje nr.107 date 20.06.2018,kontrate nr.176 date 08.06.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2018-07-02 2018-07-03 26010130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00479664 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 804,000 2018-07-02 2018-07-03 25910130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.31 date 04.06.2018,ftese per ofert dt 08.06.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.129 date 14.06.2018,preventiv,situacion,urdher nr.58 dt 13.06.2018,procesverbal dt 14.06.2018,kontrate nr.217 dt 12.06.2018
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 56,098 2018-06-26 2018-06-27 25810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.134 date 20.06.2018,flet hyrje nr.108 date 20.06.2018,kontrate nr.173/1 date 08.06.2018
    Sp. Gramsh (0810) MONTAL Gramsh 148,889 2018-06-26 2018-06-27 25510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11471 date 08.06.2018,flet hyrje nr.101 date 08.06.2018,kontrate nr.176/1 date 08.06.2018
    Sp. Gramsh (0810) MONTAL Gramsh 37,626 2018-06-26 2018-06-27 25610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11470 date 08.06.2018,flet hyrje nr.100 date 08.06.2018,kontrate nr.173/1 date 08.06.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 18,828 2018-06-22 2018-06-25 25310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.109 date 12.06.2018,flet hyrje nr.55 date 12.06.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 10,620 2018-06-22 2018-06-25 25210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.106 date 05.06.2018,flet hyrje nr.54 date 05.06.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 137,304 2018-06-22 2018-06-25 25110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.98 date 31.05.2018,flet hyrje nr.51 date 31.05.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 34,650 2018-06-21 2018-06-22 23710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30575 date 08.06.2018,flet hyrje nr.99 date 08.06.2018,kontrate nr.167/3 date 23.05.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 95,256 2018-06-21 2018-06-22 24010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.434 date 17.05.2018,flet hyrje nr.46 date 23.05.2018,kontrate nr.181/1 date 23.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 292,939 2018-06-21 2018-06-22 24410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.549 date 01.06.2018,flet hyrje nr.94 date 01.06.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Gramsh (0810) LEKLI Gramsh 12,258 2018-06-21 2018-06-22 23810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.368 date 05.06.2018,flet hyrje nr.97 date 05.06.2018,kontrate nr.171/9 date 25.05.2018
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,055 2018-06-21 2018-06-22 23910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3223 date 24.05.2018,flet hyrje nr.73 date 24.05.2018,kontrate nr.163/5 date 30.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 21,600 2018-06-21 2018-06-22 24810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr,256133253 date 12.06.2018,flet hyrje nr.104 date 12.06.2018,kontrate nr.172/2 date 30.05.2018