Treasury Transactions 2015-2018

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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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  • 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) CFO PHARMA Gramsh 1,280 2018-06-08 2018-06-11 20110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121262 date 17.05.2018,flet hyrje nr.58 date 17.05.2018,kontrate nr.160/14 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 288,430 2018-06-08 2018-06-11 20110130692018. Ilaçe dhe materiale mjeksore 1013069 Fat nr.121262 date 17.05.2018,flet hyrje nr.58 date 17.05.2018,kontrate nr.160/14 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 26,260 2018-06-07 2018-06-08 19810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121261 date 17.05.2018,flet hyrje nr.52 date 17.05.2018,kontrate nr.168/7 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 301,000 2018-06-07 2018-06-08 19710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121270 date 17.05.2018,flet hyrje nr.54 date 17.05.2018,kontrate nr.167/9 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,280 2018-06-07 2018-06-08 19910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121271 date 17.05.2018,flet hyrje nr.53 date 17.05.2018,kontrate nr.169/10 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 12,310 2018-06-07 2018-06-08 20010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121268 date 17.05.2018,flet hyrje nr.55 date 17.05.2018,kontrate nr.167/11 date 17.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 4,391 2018-06-06 2018-06-07 19010130692018. Ilaçe dhe materiale mjeksore 1013069 Fat nr.92359 date 24.05.2018,flet hyrje nr.79 date 24.05.018,kontrate nr.168/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 899 2018-06-06 2018-06-07 19110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92358 date 24.05.2018,flet hyrje nr.78 date 24.05.018,kontrate nr.172/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 9,509 2018-06-06 2018-06-07 18910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92360 date 24.05.2018,flet hyrje nr.80 date 24.05.018,kontrate nr.171/7 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 15,876 2018-06-06 2018-06-07 18710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92357 date 24.05.2018,flet hyrje nr.77 date 24.05.018,kontrate nr.170/7 date 24.05.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 66,000 2018-06-06 2018-06-07 19610130692018 Shpenzime te tjera transporti 1013069 up nr.21 date 24.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.418 date 23.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 27,840 2018-06-06 2018-06-07 19310130692018 Te tjera materiale dhe sherbime speciale 1013069 up nr.30 date 03.05.2018,preventiv,procesverbal,fat nr.73 date 18.05.2018,flet hyrje nr.45 date 18.05.2018
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 35,400 2018-06-06 2018-06-07 19710130692018 Shpenzime te tjera transporti 1013069 up nr.25 date 24.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.123 date 17.05.2018
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 116,600 2018-06-06 2018-06-07 19410130692018 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.22 date 25.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.9 date 10.05.2018,flet hyrje nr.41 date 10.05.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 89,800 2018-06-06 2018-06-07 19210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.424 date 17.05.2018,flet hyrje nr.45 date 17.05.2018,kontrate nr.165/1 date 16.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 15,900 2018-06-06 2018-06-07 18810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92355 date 24.05.2018,flet hyrje nr.75 date 24.05.018,kontrate nr.165/4 date 24.05.2018
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 19,200 2018-06-06 2018-06-07 19510130692018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.22 date 25.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.9 date 10.05.2018,flet hyrje nr.41 date 10.05.2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 722,312 2018-06-01 2018-06-04 18610130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero maj 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,607,547 2018-06-01 2018-06-04 18510130692018 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero maj 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,725,547 2018-06-01 2018-06-04 18410130692018 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero maj 2018