Treasury Transactions

Treasury Branch:

Institution:

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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
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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) ALDOSCH - FARMA Gramsh 4,500 2014-08-19 2014-08-20 27110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1456.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 305,200 2014-08-19 2014-08-20 26510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1460.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 32,436 2014-08-19 2014-08-20 26310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.105.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 427,982 2014-08-19 2014-08-20 28010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.646.date:22.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 16,200 2014-08-19 2014-08-20 26610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1458.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 2,100 2014-08-19 2014-08-20 26910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1450.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 43,000 2014-08-19 2014-08-20 26710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1457.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2014-08-20 2014-08-20 28910130692014 Sherbime te tjera 1013069 Çeku nr.00369259 Lumturi Dauti,pagese gjaku dhe 50 lek komison banke nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 7,900 2014-08-19 2014-08-20 27710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.482.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 35,550 2014-08-19 2014-08-20 27610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.478.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 40,560 2014-08-19 2014-08-20 27810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.05.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 21,600 2014-08-13 2014-08-13 25810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.232.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) INCOMED Gramsh 11,850 2014-08-13 2014-08-13 26210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1394.date 15.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) INCOMED Gramsh 469,000 2014-08-13 2014-08-13 262/110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1395.date 15.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 6,720 2014-08-13 2014-08-13 26010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500275.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 212,765 2014-08-13 2014-08-13 25910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500274.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 86,000 2014-08-13 2014-08-13 26110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500276.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 55,050 2014-08-06 2014-08-06 24910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28353.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,000 2014-08-06 2014-08-06 25210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28354.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 66,750 2014-08-06 2014-08-06 25010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28352.date 10.07.2014 nga Spitali Gramsh