Treasury Transactions 2015-2018

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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

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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) ALBTELEKOM SH.A. Gramsh 14,399 2018-05-22 2018-05-23 16310130692018 Sherbime telefonike 1013069 Fat nr.725582356 date 30.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 16,589 2018-05-22 2018-05-23 16210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2049 date 01.05.2018,flet hyrje nr.37 date 01.05.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 18,720 2018-05-22 2018-05-23 16410130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.86 date 08.05.2018,flet hyrje nr.40 date 08.05.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 13,824 2018-05-22 2018-05-23 16010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1998 date 28.04.2018,flet hyrje nr.35 date 30.04.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 112,428 2018-05-15 2018-05-16 15410130692018 Uje 1013069 Fat nr.259 date 30.04.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,104 2018-05-15 2018-05-16 15510130692018 Posta dhe sherbimi korrier 1013069 Fat nr.79 date 30.04.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 208,366 2018-05-15 2018-05-16 15610130692018 Elektricitet 1013069 Fat nr.249259559 date 30.04.2018
    Sp. Gramsh (0810) ECOMEDICA Gramsh 472,896 2018-05-15 2018-05-16 15810130692018 Sherbime te tjera 1013069 Fat nr.363 date 25.04.2018,kontrate nr.118/7 date 16.04.2018
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 6,096 2018-05-15 2018-05-16 15710130692018 Shpenzime gjyqesore 1013069 Shpenzime procedurriale permbarimore urdher nr.434 dt 20.04.2018,fat nr.21 date 20.04.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 49,608 2018-05-09 2018-05-10 15110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.70 date 19.04.2018,flet hyrje nr.31 date 19.04.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 58,812 2018-05-09 2018-05-10 15310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.79 date 30.04.2018,flet hyrje nr.33 date 30.04.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 11,460 2018-05-09 2018-05-10 15210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.73 date 26.04.2018,flet hyrje nr.32 date 26.04.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 8,928 2018-05-09 2018-05-10 14910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.60 date 06.04.2018,flet hyrje nr.27 date 06.04.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 48,060 2018-05-09 2018-05-10 15010130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.62 date 13.04.2018,flet hyrje nr.29 date 13.04.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) RAMA - GRAF Gramsh 202,020 2018-05-08 2018-05-09 14710130692018 Blerje dokumentacioni 1013069 up nr.19 date 12.04.2018,ftese per ofert dt 16.04.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.38 date 17.04.2018,flet hyrje nr.30 date 17.04.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 39,788 2018-05-08 2018-05-09 14810130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.4 date 30.04.2018,flet hyrje nr.36 date 30.04.2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,706,385 2018-05-02 2018-05-03 14410130692018 Shtese page per pune jashte orarit 1013069 Paga bordero prill 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 584,649 2018-05-02 2018-05-03 14510130692018 Shtesa page te tjera 1013069 Paga bordero prill 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,733,568 2018-05-02 2018-05-03 14310130692018 Shtesa page te tjera 1013069 Paga bordero prill 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2018-04-27 2018-04-30 14210130692018. Sherbime te tjera 1013069 Pagese gjaku çeku nr.00479662 Lumturie Dauti nga Spitali Gramsh