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 456,810 2018-04-12 2018-04-13 11810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4476 date 12.03.2018,flet hyrje nr.33 date 12.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 437,950 2018-04-12 2018-04-13 11710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.14471 date 09.03.2018,flet hyrje nr.31 date 09.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 310,740 2018-04-12 2018-04-13 12110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8319 date 28.03.2018,flet hyrje nr.39 date 28.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) SHËRBIMI PËRMBARIMOR FS Gramsh 93,900 2018-04-12 2018-04-13 12310130692018 Paga baze 1013069 Vendim gjykate nr.736 (13-2017-3989) per llog Micro Credit Albania sha nga huamarresi Sokol Boçi
    Sp. Gramsh (0810) FLORFARMA Gramsh 41,184 2018-04-10 2018-04-11 11410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4492 date 19.03.2018,flet hyrje nr.38 date 19.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 148,080 2018-04-10 2018-04-11 11510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4477 date 12.03.2018,flet hyrje nr.34 date 12.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) INCOMED Gramsh 27,768 2018-04-10 2018-04-11 11110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.930 date 15.03.2018,flet hyrje nr.35 date 15.03.2018,kontrate nr.46/1 date 24.01.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 122,340 2018-04-10 2018-04-11 11210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8329 date 30.03.2018,flet hyrje nr.40 date 30.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) KADIU Gramsh 70,800 2018-04-10 2018-04-11 11010130692018 Shpenzime te tjera transporti 1013069 up nr.14 date 07.03.2018,ftese per ofert dt.09.03.2018,klasifikimi perfundimtar,procesv njoft fituesi,fat nr.226148739 date 13.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 28,800 2018-04-10 2018-04-11 11310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4472 date 09.03.2018,flet hyrje nr.32 date 09.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) Messer Albagaz Gramsh 179,712 2018-04-05 2018-04-06 10910130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.15 date 26.03.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.1543 date 03.04.2018,flet hyrje nr.26 date 03.04.2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 802,301 2018-04-03 2018-04-04 10710130692018 Shtese page per pune jashte orarit 1013069 Paga bordero mars 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,491,926 2018-04-03 2018-04-04 10610130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero mars 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,772,074 2018-04-03 2018-04-04 10510130692018 Shtese page per funksionin 1013069 Paga bordero mars 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2018-03-27 2018-03-28 10410130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00479661 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 146,340 2018-03-27 2018-03-28 10310130692018 Uje 1013069 Fat nr.82 date 28.02.2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,405 2018-03-27 2018-03-28 10210130692018 Sherbime telefonike 1013069 Fat nr.725225121 date 28.02.2018
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 39,900 2018-03-20 2018-03-21 10110130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.4 date 09.02.2018,preventiv,fat nr.866 date 15.02.2018,flet hyjre nr.20 date 15.03.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 375,605 2018-03-19 2018-03-20 8910130692018 Elektricitet 1013069 Fat nr.248975465 date 28.02.2018
    Sp. Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 27,000 2018-03-19 2018-03-20 10010130692018 Sherbime te tjera 1013069 up nr.63 date 25.11.2017,procesverbal form nr.5,preventiv,situacion,fat nr.4 date 01.12.2017