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) GENIUS SHPK Gramsh 658,800 2018-03-19 2018-03-20 9110130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.11 date 22.02.2018,ftese per ofert dt 26.02.2018,klasifikimi perfundimtar,procesverbal njoftim fituesit,fat nr.1197 date 01.03.2018,flet hyrje nr.29/2 date 01.03.2018
    Sp. Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 14,850 2018-03-19 2018-03-20 9810130692018 Sherbime te tjera 1013069 up nr.61 date 25.11.2017,preventiv,situacion,procesverbal form nr.5,fat nr.6 date 04.12.2017
    Sp. Gramsh (0810) PETRIT COKU Gramsh 5,300 2018-03-19 2018-03-20 9710130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.67 date 25.11.2017,preventiv,situacion,proces form nr.5,fat nr.9 date 11.12.2017
    Sp. Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 19,800 2018-03-19 2018-03-20 9510130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.65 date 25.11.2017,procesv form nr.5,preventiv,situacion,fat nr.14 date 04.12.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 32,200 2018-03-19 2018-03-20 8810130692018 Sherbime te tjera 1013069 Dialize bordero mars 2018
    Sp. Gramsh (0810) PETRIT COKU Gramsh 21,200 2018-03-19 2018-03-20 9610130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.66 date 25.11.2017,proces form nr.5,preventiv,situacion,fat nr.7 date 30.11.2017
    Sp. Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 27,400 2018-03-19 2018-03-20 9910130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.62 date 25.11.2017,preventiv,situacion,procesverbal formul nr.5,fat nr.5 date 04.12.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,820 2018-03-19 2018-03-20 9010130692018 Posta dhe sherbimi korrier 1013069 Fat nr.32 date 28.02.2018
    Sp. Gramsh (0810) NOART Gramsh 63,000 2018-03-19 2018-03-20 9410130692018 Pjese kembimi, goma dhe bateri 1013069 up nr.13 date 26.02.2018,ftese per ofert dt 01.03.2018,klasifikimi perfundimtar,procesverbal njoftim fituesit,fat nr.155 date 07.03.2018,flet hyrje nr.18 date 07.03.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 84,000 2018-03-19 2018-03-20 9310130692018 Shpenzime te tjera transporti 1013069 up nr.10 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifkimi perfundimtar,njoftimi fituesit,fat nr.400 date 20.02.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 389,208 2018-03-19 2018-03-20 9210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4460 date 06.03.2018,flet hyrje nr.30 date 06.03.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 21,600 2018-03-15 2018-03-16 8010130692018 Shpenzime te tjera transporti 1013069 up nr.6 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat n.r399 date 25.02.2018
    Sp. Gramsh (0810) BLEDI LOÇI Gramsh 45,360 2018-03-15 2018-03-16 8110130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.8 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.89 date 20.02.2018,flet hyrje nr.13 date 20.02.2018
    Sp. Gramsh (0810) SELVI HASA Gramsh 18,000 2018-03-15 2018-03-16 8510130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.9 date 15.02.2018,ftese perf ofert dt 18.02.2018,klasifikimi perfundimtar,njfotim fituesi,fat nr.7 date 20.02.2018,flet hyrje nr.11 date 20.02.2018
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 110,400 2018-03-15 2018-03-16 8210130692018 Pjese kembimi, goma dhe bateri 1013069 up nr.7 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifikimi perfundimtar,njfotimi fitusesit,procesverbal fituesi,fat nr.401 date 27.02.2018,flet hyrje nr,14 date 27.02.2018
    Sp. Gramsh (0810) NIRUPA Gramsh 309,600 2018-03-15 2018-03-16 8610130692018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.12 date 26.02.2018,ftese per ofert dt 01.03.2018,klasifikimi perfundimtar,procesverbal fituesi,fat nr.7 date 06.03.2018,flet hyrje nr.17 date 06.03.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 166,710 2018-03-15 2018-03-16 8310130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.68 date 11.12.2017,ftese per ofert dt 18.12.2017,klasifikimi perfundimtar,procesverbal fituesi,fat n.r1914 date 27.12.2017,flet hyrje nr.112 date 27.12.2017
    Sp. Gramsh (0810) MAGRIP BANA Gramsh 89,000 2018-03-15 2018-03-16 8410130692018 Kancelari 1013069 up nr.58 date 14.11.2017,procesverbal formulari nr.5 dt 07.12.2017,fat nr.960 date 07.12.2017,flet hyrje nr.116 date 07.12.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 12,000 2018-03-13 2018-03-15 7610130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.26 date 16.02.2018,flet hyrje nr.10 date 16.02.2018,kontrate shtese nr.42/1 prot date :25.01.2018 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) INSIG SH.A Gramsh 133,140 2018-03-13 2018-03-15 7810130692018 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.5 date 08.02.2018