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) FATMIR DRAGOTI Gramsh 40,542 2018-03-13 2018-03-15 7010130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.1 date 05.02.2018,flet hyrje nr.6 date 05.02.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 64,404 2018-03-13 2018-03-15 7710130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.37 date 28.02.2018,flet hyrje nr.15 date 28.02.2018,kontrate shtese nr.42/1 prot date :25.01.2018 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2018-03-13 2018-03-15 7910130692018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie bordero,udher nr.29 dt 13.02.2018,certifikat vdekje,certifikat familjare
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 57,480 2018-03-13 2018-03-15 7510130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.23 date 09.02.2018,flet hyrje nr.8 date 09.02.2018,kontrate shtese nr.42/1 prot date :25.01.2018 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 32,480 2018-03-13 2018-03-15 7110130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.2 date 28.02.2018,flet hyrje nr.16 date 28.02.2018
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 39,672 2018-03-13 2018-03-15 7210130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.1 dt 05.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.384 dt 31.12.2017,flet hyrje nr.125 dt 31.12.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 52,392 2018-03-13 2018-03-15 7410130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.7 date 25.01.2018,flet hyrje nr.3 date 25.01.2018,kontrate shtese nr.42/1 prot date :25.01.2018 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) MONTAL Gramsh 76,493 2018-03-12 2018-03-13 6410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11141 date 07.02.2018,flet hyrje nr.26 date 07.02.2018
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,470,000 2018-03-12 2018-03-13 6610130692018 Sherbim per ngrohje 1013069 Fat nr.84 date 13.02.2018,flet hyrje nr.9 date 13.02.2018
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 105,919 2018-03-12 2018-03-13 6510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.33 date 09.02.2018,flet hyrje nr.28 date 09.02.2018
    Sp. Gramsh (0810) NOART Gramsh 47,400 2018-03-12 2018-03-13 6710130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.5 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifikimi perfundimtar,fat nr.154 date 20.02.2018,flet hyrje nr.12 date 20.02.2018
    Sp. Gramsh (0810) Blerina kapedani Gramsh 215,520 2018-03-12 2018-03-13 6810130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.52 dt 25.10.2017,ftese per ofert dt 03.11.2017,klasifikimi perfundimtar,fat nr.655 date 13.12.2017,flet hyrje nr.120 date 14.12.2017
    Sp. Gramsh (0810) EUROMED Gramsh 24,000 2018-03-12 2018-03-13 6910130692018 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.20 date 01.04.2017,procesverbal formualri nr.5,fat nr.23 date 04.04.2017,flet hyrj nr.33 date 04.04.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,911,024 2018-03-02 2018-03-05 6110130692018 Shtese page per pune jashte orarit 1013069 Paga bordero shkurt 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,000 2018-03-02 2018-03-05 6310130692018 Udhetim i brendshem 1013069 Djeta bordero shkurt 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,000,148 2018-03-02 2018-03-05 6010130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero shkurt 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,000 2018-03-02 2018-03-05 6210130692018 Udhetim i brendshem 1013069 Djeta bordero shkurt 2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 82,836 2018-02-27 2018-02-28 5710130692018 Uje 1013069 Fat nr.2 date 31.01.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2018-02-27 2018-02-28 5810130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478339 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,700 2018-02-21 2018-02-28 4110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9022 date 19.01.2018,flet hyrje nr.6 date 19.01.2018,kontrat nr.37/3 date 18.01.2018