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) FLORFARMA Gramsh 213,945 2018-04-24 2018-04-25 14110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7165 date 10.04.2018,flet hyrje nr.43 date 10.04.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 20,160 2018-04-24 2018-04-25 14010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7166 date 10.04.2018,flet hyrje nr.42 date 10.04.2018
    Sp. Gramsh (0810) KASTRATI Gramsh 876,345 2018-04-24 2018-04-25 13910130692018 Karburant dhe vaj 1013069 Fat nr.84 date 06.04.2018,flet hyrje nr.28 date 06.04.2018
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 307,680 2018-04-24 2018-04-25 13810130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.18 dt 04.04.2018,ftese per ofert dt 06.04.2018,klasifikimi perfundimtar,procesverbal njof fituesi,fat nr.428 date 11.04.2018,flet hyrje nr.44 date 11.04.2018
    Sp. Gramsh (0810) ECOMEDICA Gramsh 448,704 2018-04-23 2018-04-24 13610130692018 Sherbime te tjera 1013069 Fat nr.362 date 17.04.2018,kontrate nr.118/7 date 16.04.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 65,600 2018-04-23 2018-04-24 13510130692018 Sherbime te tjera 1013069 Dialize bordero prill 2018
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 109,080 2018-04-23 2018-04-24 13710130692018 Kancelari 1013069 up nr.16 date 27.03.2018,ftese per ofert dt 29.03.2018,klasifikimi perfundimtar,njfotim fituesi,fat nr.66 date 30.03.2018,flet hyrje nr.23 date 30.03.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,068 2018-04-19 2018-04-20 12810130692018 Posta dhe sherbimi korrier 1013069 Fat nr.56 date 31.03.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 39,672 2018-04-19 2018-04-20 13410130692018 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.3 date 31.03.2018,flet hyrje nr.25 date 31.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 67,440 2018-04-19 2018-04-20 13010130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.246 date 15.03.2018,flet hyrje nr.19 date 15.03.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 384,580 2018-04-19 2018-04-20 12910130692018 Elektricitet 1013069 Fat nr.249154138 date 31.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 17,700 2018-04-19 2018-04-20 13210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.52 date 27.03.2018,flet hyrje nr.22 date 27.03.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 175,776 2018-04-19 2018-04-20 13110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.47 date 16.03.2018,flet hyrje nr.21 date 16.03.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 50,196 2018-04-19 2018-04-20 13310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.56 date 31.03.2018,flet hyrje nr.24 date 31.03.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 134,891 2018-04-19 2018-04-20 12610130692018 Uje 1013069 Fat nr.187 date 30.03.2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2018-04-19 2018-04-20 12710130692018 Sherbime telefonike 1013069 Fat nr.725410431 date 31.03.2018
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 543,397 2018-04-18 2018-04-19 12410130692018 Shpenzime gjyqesore 1013069 Vendim gjykate nr.82-2015-817 (1111) dt 16.10.2015 per llog Fitim Agolli demshperblim page
    Sp. Gramsh (0810) FLORFARMA Gramsh 48,956 2018-04-12 2018-04-13 12210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8330 date 30.03.2018,flet hyrje nr.41 date 30.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 234,394 2018-04-12 2018-04-13 12010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4491 date 19.03.2018,flet hyrje nr.37 date 19.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,325 2018-04-12 2018-04-13 11910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4481 date 13.03.2018,flet hyrje nr.36 date 13.03.2018,kontrate nr.102/6 date 09.03.2018