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) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2014-07-21 2014-07-21 23310130692014 Shpenzime te tjera transporti Sa paguar faturen nr.15206805.date 16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,850 2014-07-21 2014-07-21 23210130692014 Sherbime te tjera 1013069 Çeku nr.00369255 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,055 2014-07-21 2014-07-21 23410130692014 Shpenzime te tjera transporti Sa paguar faturen nr.118272708.date 07.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 178,740 2014-07-21 2014-07-21 224/110130692014 Uje Sa paguar faturen nr.181.date 30.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FORT Gramsh 55,800 2014-07-21 2014-07-21 22510130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.1821.date 25.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ESTREF COKU Gramsh 18,000 2014-07-21 2014-07-21 23510130692014 Sherbime te tjera Sa paguar faturen nr.1100.date 04.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 108,360 2014-07-21 2014-07-21 22410130692014 Sherbime te tjera Sa paguar faturen nr.108.date 24.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 26,400 2014-07-07 2014-07-08 20810130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096271.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 37,900 2014-07-07 2014-07-07 22010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.37.date 23.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 33,048 2014-07-07 2014-07-07 22310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13791791.date 11.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 29,280 2014-07-07 2014-07-07 21010130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096272.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 18,204 2014-07-07 2014-07-07 21810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.86.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 17,200 2014-07-07 2014-07-07 21410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363162.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,960 2014-07-07 2014-07-07 21210130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363161.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 20,700 2014-07-07 2014-07-07 22210130692014 Sherbime te tjera 1013069 Sherbim dialize Perparim KapllanI nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 14,760 2014-07-07 2014-07-07 21710130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.13114732.date 20.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 181,000 2014-07-07 2014-07-07 21510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363160.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 26,640 2014-07-07 2014-07-07 20910130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096269.date 12.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 719 2014-07-07 2014-07-07 21310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363163.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 23,000 2014-07-07 2014-07-07 21910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.18.date 18.06.2014 nga Spitali Gramsh