Treasury Transactions 2015-2018

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.

    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) ALDOSCH - FARMA Gramsh 57,815 2018-06-12 2018-06-13 21910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.906 date 30.05.2018,flet hyrje nr.87 date 30.05.2018,kontrate nr.166/11 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 4,644 2018-06-12 2018-06-13 22010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.907 date 30.05.2018,flet hyrje nr.88 date 30.05.2018,kontrate nr.167/71 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 17,950 2018-06-12 2018-06-13 21510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.902 date 30.05.2018,flet hyrje nr.83 date 30.05.2018,kontrate nr.162/3 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 5,191 2018-06-12 2018-06-13 22110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.908 date 30.05.2018,flet hyrje nr.89 date 30.05.2018,kontrate nr.168/5 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 23,178 2018-06-12 2018-06-13 22210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.912 date 30.05.2018,flet hyrje nr.93 date 30.05.2018,kontrate nr.172/4 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 76,400 2018-06-12 2018-06-13 21710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.904 date 30.05.2018,flet hyrje nr.85 date 30.05.2018,kontrate nr.164/5 date 30.05.2018
    Sp. Gramsh (0810) REFIT HOXHOLLI Gramsh 50,000 2018-06-12 2018-06-13 22610130692018 Sherbime te tjera 1013069 up nr.29 date 03.05.2018,preventiv,procesverbal,fat nr.48 date 08.05.2018,ekstarkt qkr
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 57,450 2018-06-12 2018-06-13 22310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.910 date 30.05.2018,flet hyrje nr.91 date 30.05.2018,kontrate nr.170/11 date 30.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 980 2018-06-11 2018-06-12 21010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502746 date 23.05.2018,flet hyrje nr.69 date 23.05.2018,kontrate nr.168/3 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 6,495 2018-06-11 2018-06-12 20910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502748 date 23.05.2018,flet hyrje nr.71 date 23.05.2018,kontrate nr.170/9 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 63,396 2018-06-11 2018-06-12 20710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502745 date 23.05.2018,flet hyrje nr.68 date 23.05.2018,kontrate nr.163/3 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 1,374 2018-06-11 2018-06-12 21110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502747 date 23.05.2018,flet hyrje nr.70 date 23.05.2018,kontrate nr.161/1 date 23.05.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-06-11 2018-06-12 21310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2563 date 28.05.2018,flet hyrje nr.50 date 28.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 37,683 2018-06-11 2018-06-12 20510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502743 date 23.05.2018,flet hyrje nr.66 date 23.05.2018,kontrate nr.169/5 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 2,275 2018-06-11 2018-06-12 20610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502744 date 23.05.2018,flet hyrje nr.67 date 23.05.2018,kontrate nr.169/4 date 23.05.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 40,368 2018-06-11 2018-06-12 21210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.4 date 30.04.2018,flet hyrje nr.36 date 30.04.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 254,942 2018-06-11 2018-06-12 20810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502749 date 23.05.2018,flet hyrje nr.72 date 23.05.2018,kontrate nr.167/5 date 23.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,625 2018-06-08 2018-06-11 20210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121267 date 17.05.2018,flet hyrje nr.56 date 17.05.2018,kontrate nr.163/2 date 17.05.2018
    Sp. Gramsh (0810) KELMEND DALIPI Gramsh 99,792 2018-06-08 2018-06-11 20410130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.28 date 03.05.2018,preventiv,procesverbal,fat nr.9 date 29.05.2018,flet hyrje nr.53 date 31.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 7,540 2018-06-08 2018-06-11 20310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121265 date 17.05.2018,flet hyrje nr.57 date 17.05.2018,kontrate nr.161/5 date 17.05.2018