Treasury Transactions

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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) DEGA TATIMEVE GRAMSH Gramsh 6,659 2014-12-29 2014-12-29 50010130692014 Shtese page per pune jashte orarit 1013069 Spitali Gramsh tatim honorare
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 59,935 2014-12-29 2014-12-29 49910130692014 Shtese page per pune jashte orarit 1013069 Honorare nga Spitali Gramsh
    Sp. Gramsh (0810) ALB - SIGURACION Gramsh 17,410 2014-12-26 2014-12-29 48710130692014 Shpenzime te tjera transporti 1013069 Fat.nr.1362385 dt:18.12.2014 D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 120,102 2014-12-29 2014-12-29 50210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.197.date 29.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 117,600 2014-12-26 2014-12-29 48510130692014 Shpenz. per rritjen e AQT - orendi zyre 1013069 Fat.nr.47 dt:22.12.2014 D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,800 2014-12-29 2014-12-29 50110130692014 Udhetim i brendshem 1013069 Djeta muaj dhjetor 2014
    Sp. Gramsh (0810) VINIPHARMA Gramsh 12,100 2014-12-26 2014-12-29 48810130692014 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.124400719 dt:19.12.2014 D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 122,040 2014-12-26 2014-12-29 48610130692014 Uje 1013069 Fat.nr.351 dt:18.12.2014 D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 28,900 2014-12-29 2014-12-29 50310130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.4.date 24.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) PETRIT COKU Gramsh 13,000 2014-12-22 2014-12-23 48010130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.07 dt:10.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 95,800 2014-12-22 2014-12-23 47810130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat.nr.1 dt:19.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 19,400 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705992 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 14,700 2014-12-22 2014-12-23 48510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272583 dt:24.11.2006 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 77,400 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192224 dt:22.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 34,440 2014-12-22 2014-12-23 47910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.187 dt:15.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 23,300 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35847631 dt:15.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 8,360 2014-12-22 2014-12-23 48410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705991 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-22 2014-12-23 48310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272532 dt:22.11.2006 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 78,792 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192156 dt:11.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 292,190 2014-12-22 2014-12-23 48010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234144 dt:30.01.2008 nga Drejtoria e Spitali Gramsh