Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) HOXHA SECURITY Gramsh 216,876 2014-09-02 2014-09-03 29310130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar faturen nr.42.date:31.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 36,000 2014-09-02 2014-09-03 30410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.249.date:27.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 24,995 2014-09-02 2014-09-03 30110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39297.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 4,850 2014-09-02 2014-09-03 29910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39300.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 178,710 2014-09-02 2014-09-03 29810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39301.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 36,270 2014-09-02 2014-09-03 29110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.107.date:31.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,335,043 2014-09-01 2014-09-01 29110130692014 Shtese page per veshtiresi dhe rreziqe 1013069 Pagat Muaj Gusht 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,144,063 2014-09-01 2014-09-01 29010130692014 Shtese page per pune ne turne te dyta dhe te treta 1013069 Pagat Muaj Gusht 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 67,329 2014-09-01 2014-09-01 29010130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 2,800 2014-08-19 2014-08-20 27010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1452.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 19,500 2014-08-19 2014-08-20 26410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1451.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 199,850 2014-08-19 2014-08-20 28210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23800.date:23.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,900 2014-08-19 2014-08-20 26810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1453.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 91,800 2014-08-19 2014-08-20 27410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.483.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 107,000 2014-08-19 2014-08-20 28310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23797.date:23.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 2,242 2014-08-19 2014-08-20 28110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700292.date:11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,500 2014-08-19 2014-08-20 27210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1454.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 10,200 2014-08-19 2014-08-20 27510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.477.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 47,124 2014-08-19 2014-08-20 27310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.479.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 55,710 2014-08-19 2014-08-20 27910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.40.date:26.06.2014 nga Spitali Gramsh