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) M E D I C A M E N T A Gramsh 137,516 2018-06-21 2018-06-22 24210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256133255 date 12.06.2018,flet hyrje nr.106 date 12.06.2018,kontrate nr.181/1 date 23.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 4,080 2018-06-21 2018-06-22 24910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr,256133254 date 12.06.2018,flet hyrje nr.105 date 12.06.2018,kontrate nr.169/6 date 30.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 52,470 2018-06-21 2018-06-22 24710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256133252 date 12.06.2018,flet hyrje nr.103 date 12.06.2018,kontrate nr.165/5 date 30.05.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 141,492 2018-06-21 2018-06-22 24110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225933364 date 11.06.2018,flet hyrje nr.102 date 11.06.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 15,942 2018-06-21 2018-06-22 24610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.550 date 01.06.2018,flet hyrje nr.95 date 11.06.2018,kontrate nr.175/1 date 01.06.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 20,100 2018-06-21 2018-06-22 25010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30574 date 08.06.2018,flet hyrje nr.98 date 08.06.2018,kontrate nr.164/3 date 23.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 272,041 2018-06-21 2018-06-22 24310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.77 date 28.05.2018,flet hyrje nr.81 date 28.05.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,000 2018-06-19 2018-06-20 23610130692018 Te tjera shperblime per personelin 1013069 Shperblim mjek specialist kontrat nr.104/2 date 01.03.2018,bodero qershor 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,600 2018-06-13 2018-06-14 22710130692018 Sherbime te tjera 1013069 Dialize bordero maj 2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,810 2018-06-13 2018-06-14 23310130692018 Posta dhe sherbimi korrier 1013069 Fat nr.100 date 31.05.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 167,863 2018-06-13 2018-06-14 23210130692018 Elektricitet 1013069 Fat nr.254611598 date 31.05.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 50,940 2018-06-13 2018-06-14 22810130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.87 date 15.05.2018,flet hyrje nr.43 date 15.05.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,400 2018-06-13 2018-06-14 23410130692018 Sherbime telefonike 1013069 Fat nr.725660419 date 31.05.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 69,108 2018-06-13 2018-06-14 22910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.93 date 23.05.2018,flet hyrje nr.48 date 23.05.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 139,104 2018-06-13 2018-06-14 23110130692018 Uje 1013069 Fat nr.333 date 31.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 147,170 2018-06-12 2018-06-13 22410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.911 date 30.05.2018,flet hyrje nr.92 date 30.05.2018,kontrate nr.171/11 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 7,458 2018-06-12 2018-06-13 21610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.903 date 30.05.2018,flet hyrje nr.84 date 30.05.2018,kontrate nr.163/7 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 24,388 2018-06-12 2018-06-13 22510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.909 date 30.05.2018,flet hyrje nr.90 date 30.05.2018,kontrate nr.169/8 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,336 2018-06-12 2018-06-13 21410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.901 date 30.05.2018,flet hyrje nr.82 date 30.05.2018,kontrate nr.161/3 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 149,850 2018-06-12 2018-06-13 21810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.905 date 30.05.2018,flet hyrje nr.86 date 30.05.2018,kontrate nr.165/7 date 30.05.2018