Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) OMEGA PHARMA GROUP Gramsh 73,150 2014-05-06 2014-05-07 10810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 125438629 dt:15.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 144,360 2014-05-06 2014-05-07 10110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 10075925 dt:15.08.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 18,288 2014-05-06 2014-05-07 10510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 125441077 dt:20.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,510,791 2014-05-02 2014-05-02 9610130692014 Shtese page per vjetersi ne pune 1013069 Pagat Muaj Prill 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,002,892 2014-05-02 2014-05-02 9510130692014 Shtese page per pune ne turne te dyta dhe te treta 1013069 Pagat Muaj Prill 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 93,790 2014-05-02 2014-05-02 9710130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2014-04-29 2014-04-29 9410130692014 Sherbime te tjera 1013069 Çeku nr.00369252 Lumturi Dauti,pagese gjaku dhe 50 lek komison banke nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 53,676 2014-04-29 2014-04-29 9510130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.95 dt:29.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2014-04-21 2014-04-22 9110130692014 Sherbimet bankare 1013069 Çeku nr.00363807 Lumturi Dauti,pagese gjaku dhe 50 lek komison banke nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 4,500 2014-04-21 2014-04-22 9010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,08 dt:11.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 17,500 2014-04-21 2014-04-22 8910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,06 dt:10.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 134,244 2014-04-18 2014-04-18 8310130692014 Uje Sa paguar fat.nr.78 dt:31.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 474,000 2014-04-18 2014-04-18 8210130692014 Karburant dhe vaj Sa paguar fat.nr.3773 dt:03.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 9,000 2014-04-14 2014-04-15 8110130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.16 dt:01.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 30,000 2014-04-14 2014-04-15 8010130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.33 dt:31.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 474,000 2014-04-08 2014-04-09 7510130692014 Karburant dhe vaj Sa paguar fat.nr.3756 dt:28.02.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,430 2014-04-08 2014-04-09 7710130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.39 dt:28.02.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 24,400 2014-04-08 2014-04-09 7910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr.01 dt:29.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 97,600 2014-04-08 2014-04-09 7610130692014 Sherbime te tjera Sa paguar fat.nr.129 dt:28.02.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,830 2014-04-08 2014-04-09 7810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.40 dt:31.03.2014 nga D.SH.Spitalor Gramsh