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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  • 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) FATOS LASHI Gramsh 239,316 2014-06-18 2014-06-18 18510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.148.date 05.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,278 2014-06-18 2014-06-18 19010130692014 Posta dhe sherbimi korrier Sa paguar faturen nr.764.date 30.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 41,900 2014-06-18 2014-06-18 18410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.133.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 468 2014-06-18 2014-06-18 19110130692014 Posta dhe sherbimi korrier Sa paguar faturen nr.732.date 01.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALMEGIPHARMA Gramsh 2,820 2014-06-18 2014-06-18 17710130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.801.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MARSELA XHELILI Gramsh 3,550 2014-06-18 2014-06-18 17510130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.10.date 12.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 852 2014-06-18 2014-06-18 19210130692014 Posta dhe sherbimi korrier Sa paguar faturen nr.683.date 28.02.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 387,200 2014-06-18 2014-06-18 18310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.134.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 51,744 2014-06-18 2014-06-18 18610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.149.date 05.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 33,750 2014-06-18 2014-06-18 17610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.856.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 40,680 2014-06-18 2014-06-18 18810130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.37.date 05.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 40,800 2014-06-11 2014-06-11 17510130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur paguar fat.nr.10706365 dt:18.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 40,800 2014-06-11 2014-06-11 17610130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur paguar fat.nr.10706170 dt:01.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 40,800 2014-06-11 2014-06-11 17410130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur paguar fat.nr.10852595 dt:03.12.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MARSELA XHELILI Gramsh 63,470 2014-06-05 2014-06-05 17010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.01 dt:04.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) IRIS / TIRANE (J61904098H) Gramsh 210,360 2014-06-05 2014-06-05 16610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1155 dt:10.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 306,755 2014-06-05 2014-06-05 17210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.617 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 241,200 2014-06-05 2014-06-05 17110130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.118 dt:21.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) IRIS / TIRANE (J61904098H) Gramsh 118,320 2014-06-05 2014-06-05 16710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1172 dt:29.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2014-06-05 2014-06-05 17610130692014 Pagesa per sherbime mjeksore dhe dentare 1013069 Shperblim per semundje Xhelo Tervoli nga D.SH.Spitalor Gramsh