Treasury Transactions

Treasury Branch:

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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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  • 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) HOXHA SECURITY Gramsh 216,876 2014-06-05 2014-06-05 16810130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar fat.nr.26 dt:01.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MARSELA XHELILI Gramsh 86,520 2014-06-05 2014-06-05 16910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.02 dt:18.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,021,056 2014-06-02 2014-06-02 16610130692014 Shtesa page te tjera 1013069 Pagat Muaj Maj Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 74,835 2014-06-02 2014-06-02 16810130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,532,709 2014-06-02 2014-06-02 16710130692014 Paga baze 1013069 Pagat Muaj Maj Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 52,800 2014-05-28 2014-05-29 16310130692014 Sherbim per ngrohje Sa paguar faturen nr.08.date:09.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 209,880 2014-05-28 2014-05-29 16410130692014 Sherbime te sigurimit dhe ruajtjes Sa paguar faturen nr.033.date 05.05.2015 nga Spitali Gramsh
    Sp. Gramsh (0810) DIMEX Gramsh 84,000 2014-05-28 2014-05-29 16110130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar faturen nr.125,126.date:16.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 260,364 2014-05-28 2014-05-29 16210130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.74,75.date 19.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MARSELA XHELILI Gramsh 36,350 2014-05-23 2014-05-26 15910130692014. Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,43 dt:30.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 19,600 2014-05-26 2014-05-26 15810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,42 dt:12.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2014-05-23 2014-05-26 15510130692014 Sherbime te tjera 1013069 Çeku nr.00369253 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 35,520 2014-05-23 2014-05-26 16010130692014 Sherbime te tjera Sa paguar fat.nr,1019 dt:25.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 30,170 2014-05-26 2014-05-26 15910130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,43 dt:30.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 134,650 2014-05-22 2014-05-23 15210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.41983770 dt:16.03.2010 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 52,085 2014-05-22 2014-05-23 15410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.113730635 dt:03.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 6,028 2014-05-22 2014-05-23 15310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.113730637 dt:03.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,000 2014-05-22 2014-05-22 142/310130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,062 2014-05-21 2014-05-21 142*210130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 136,796 2014-05-20 2014-05-21 14310130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.145639date 31.07.2013 nga Spitali Gramsh