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.
    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) RAIFFEISEN BANK SH.A Gramsh 7,750 2018-05-30 2018-05-31 18110130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.0049663 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) Blerina Sadiku Gramsh 206,400 2018-05-30 2018-05-31 18310130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.24 date 02.05.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,procesverbal fituesi,fat nr.731 date 18.05.2018,flet hyrje nr.46 date 18.05.2018
    Sp. Gramsh (0810) Blerina Sadiku Gramsh 151,200 2018-05-30 2018-05-31 18210130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.26 date 02.05.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.735 date 24.05.2018,flet hyrje nr.49 date 24.05.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 30,800 2018-05-29 2018-05-30 17310130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.435 date 17.05.2018,flet hyrje nr.47 date 17.05.2018,kontrate nr.166/1 date 16.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 34,670 2018-05-29 2018-05-30 17710130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26449 date 18.05.2018,flet hyrje nr.63 date 18.05.2018,kontrate nr.170/4 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 45,080 2018-05-29 2018-05-30 17810130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26448 date 18.05.2018,flet hyrje nr.62 date 18.05.2018,kontrate nr.167/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 130,554 2018-05-29 2018-05-30 17510130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26445 date 18.05.2018,flet hyrje nr.59 date 18.05.2018,kontrate nr.164/1 date 18.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 23,976 2018-05-29 2018-05-30 17210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3328 date 17.05.2018,flet hyrje nr.48 date 17.05.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 46,569 2018-05-29 2018-05-30 17610130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26450 date 18.05.2018,flet hyrje nr.64 date 18.05.2018,kontrate nr.171/4 date 18.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 816 2018-05-29 2018-05-30 16910130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3331 date 17.05.2018,flet hyrje nr.50 date 17.05.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 4,840 2018-05-29 2018-05-30 18010130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26451 date 18.05.2018,flet hyrje nr.65 date 18.05.2018,kontrate nr.169/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 21,538 2018-05-29 2018-05-30 17910130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26446 date 18.05.2018,flet hyrje nr.60 date 18.05.2018,kontrate nr.163/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 35,625 2018-05-29 2018-05-30 17310130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26447 date 18.05.2018,flet hyrje nr.61 date 18.05.2018,kontrate nr.166/7 date 18.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,636 2018-05-29 2018-05-30 17110130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3330 date 17.05.2018,flet hyrje nr.49 date 17.05.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 22,435 2018-05-29 2018-05-30 17010130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3332 date 17.05.2018,flet hyrje nr.51 date 17.05.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 25,000 2018-05-25 2018-05-28 16810130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.27 date 02.05.2018,preventiv,procesverbal,fat nr.72 date 18.05.2018,flet hyrje nr.44 date 18.05.2018
    Sp. Gramsh (0810) STUDIO EKO-KESHILLIM Gramsh 118,800 2018-05-25 2018-05-28 16710130692018 Sherbime te tjera 1013069 up nr.23 date 25.04.2018,preventiv,procesverbal,fat nr.7 date 27.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-05-22 2018-05-23 16110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2144 date 07.05.2018,flet hyrje nr.39 date 07.05.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 36,600 2018-05-22 2018-05-23 16610130692018 Sherbime te tjera 1013069 Dialize bordero maj 2018
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 13,800 2018-05-22 2018-05-23 16510130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.14 date 07.03.2018,preventiv,procesverbal,fat nr.13 date 09.03.2018,flet hyrje nr.42 date 10.05.2018