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) M E D I C A M E N T A Gramsh 3,203,266 2014-05-20 2014-05-21 14110130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.14516 date 24.07.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,325,500 2014-05-21 2014-05-21 14910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229032 dt:30.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 558,338 2014-05-20 2014-05-21 14310130692014 Sherbim per ngrohje Sa likujduar faturen nr.10date 19.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 100,152 2014-05-20 2014-05-21 14510130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5614 date 17.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 217,778 2014-05-21 2014-05-21 15010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229757 dt:16.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) SINANI Gramsh 720,000 2014-05-21 2014-05-21 15110130692014 Karburant dhe vaj 1013069 Detyrim i Prapambetur paguar fat.nr.07860516 dt:07.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 165,840 2014-05-20 2014-05-21 14410130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5621 date 17.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 28,495 2014-05-21 2014-05-21 14810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229031 dt:30.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 125,400 2014-05-21 2014-05-21 14710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229033 dt:30.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 21,164 2014-05-20 2014-05-20 14610130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.125083884 dt:27.08.2013 nga Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 315,898 2014-05-15 2014-05-15 13310130692014 Elektricitet 1013069 Kontrata nr.EL0G220108143107 nr.fat.610761487 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,264 2014-05-15 2014-05-15 13510130692014 Sherbime telefonike 1013069 Sa paguar fat.nr.717466745 dt:31.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 297,559 2014-05-15 2014-05-15 13410130692014 Elektricitet 1013069 Kontrata nr.EL0G220108143107 nr.fat.609684910 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 131,112 2014-05-15 2014-05-15 13210130692014 Uje 1013069 Sa paguar fat.nr.14099560 dt:30.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 301,184 2014-05-12 2014-05-13 12510130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.14511873 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 7,000 2014-05-12 2014-05-13 12410130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.23700126 dt:29.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 27,576 2014-05-12 2014-05-13 12810130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.14741017 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 46,800 2014-05-12 2014-05-13 13110130692014 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani,Heqerem Blogu nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 126,504 2014-05-12 2014-05-13 12610130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.13841408 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 33,144 2014-05-12 2014-05-13 12710130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.11531537 dt:23.04.2014 nga D.SH.Spitalor Gramsh