Treasury Transactions

Treasury Branch:

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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) EUROMED Gramsh 87,343 2014-09-09 2014-09-09 31510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.490.date:08.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 648,192 2014-09-09 2014-09-09 31410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.489.date:08.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 36,000 2014-09-09 2014-09-09 31610130692014 Kancelari Sa paguar faturen nr.9518.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 42,000 2014-09-05 2014-09-08 31010130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.28.date 06.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 46,872 2014-09-05 2014-09-08 31010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6563.date 05.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 109,200 2014-09-05 2014-09-08 31310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.116.date 13.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 43,704 2014-09-05 2014-09-08 31210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.113.date 08.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,098 2014-09-04 2014-09-04 30710130692014 Posta dhe sherbimi korrier 1013069 Sa paguar fat.nr.861 dt:31.07.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 130,397 2014-09-04 2014-09-04 30510130692014 Elektricitet 1013069 Kontrat nr.EL0G220108143107 nr.fat.614387870 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 77,500 2014-09-04 2014-09-04 30610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.29379 dt:04.08.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,350 2014-09-04 2014-09-04 30810130692014 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani,Heqerem Blogu nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 8,900 2014-09-02 2014-09-03 30310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.480.date:26.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 26,350 2014-09-02 2014-09-03 30010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39299.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 138,024 2014-09-02 2014-09-03 29410130692014 Uje 1013069 Sa paguar faturen nr.198.date:31.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 1,503,500 2014-09-02 2014-09-03 29610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39298.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 1,047,972 2014-09-02 2014-09-03 29710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39302.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 13,308 2014-09-02 2014-09-03 29210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.106.date:30.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALMEGIPHARMA Gramsh 20,550 2014-09-02 2014-09-03 291/110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1066.date:22.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 44,040 2014-09-02 2014-09-03 29510130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.2687.date:23.07.2014 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