Treasury Transactions

Treasury Branch:

Institution:

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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

  • 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) M E D I C A M E N T A Gramsh 167,100 2014-08-06 2014-08-06 25310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28355.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 2,680 2014-08-06 2014-08-06 25510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45767.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 32,975 2014-08-06 2014-08-06 25110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28351.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 53,040 2014-08-06 2014-08-06 24810130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.25.date 09.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 3,490 2014-08-06 2014-08-06 25610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45768.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 1,690 2014-08-06 2014-08-06 25410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45765.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,415,316 2014-08-01 2014-08-01 24610130692014 Shtese page per vjetersi ne pune 1013069 Pagat Muaj Korrik Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,140,166 2014-08-01 2014-08-01 24510130692014 Shtese page per largesi nga qendra e banimit 1013069 Pagat Muaj Korrik Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 61,869 2014-08-01 2014-08-01 24710130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) HELVETICA PROFARM Gramsh 200,000 2014-07-30 2014-07-31 23910130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.232 dt:27.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 19,600 2014-07-30 2014-07-31 24410130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.44 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 700 2014-07-30 2014-07-31 24410130692014. Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,44 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 9,940 2014-07-30 2014-07-31 24310130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.016227 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 97,308 2014-07-30 2014-07-31 23810130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.24 dt:27.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-07-30 2014-07-31 24110130692014 Sherbime te tjera Sa paguar fat.nr.2397 dt:02.07.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 209,880 2014-07-30 2014-07-31 24210130692014 Sherbime te sigurimit dhe ruajtjes Sa paguar fat.nr.41 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 35,100 2014-07-30 2014-07-31 24010130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.95 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 154,388 2014-07-30 2014-07-31 23610130692014 Elektricitet 1013069 Kontrata nr.EL0G220108143107 nr.fat.613209629 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,089 2014-07-30 2014-07-31 23710130692014 Sherbime telefonike 1013069 Sa paguar fat.nr.718065391 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 1,600 2014-07-30 2014-07-31 24410130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.016226 dt:30.06.2014 nga D.SH.Spitalor Gramsh